Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Jun-2024 10:51:50 PM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Thrikkovilvattom
Fto No. : KL1613007005_080823FTO_376306

S.No

Block Name

Job Card No. (Panchayat Name)

Reference No.

Transaction Date

Applicant Name

Wagelist No.

Name of Primary Account Holder

Bank Code

IFSC code

Amount to be credited (In Rs.)

Credit Amount(In Rs.)

Status

Processed Date

Bank To co-operative/postoffice Processed Date

UTR No.

Rejection Reason

Paid in account of (in case of ABP)

Paid in Bank (in case of ABP)

1

Mukuthala

KL-13-007-005-007/5356 (Thrikkovilvattom)

1613007005NRG24030820230700783

08/08/2023

Shynimol

1613007WL0029200

Shynimol

00415

SBIN0071121

666

666

Processed

21/09/2023

5799705819

MRS SHYNI MOL

()

2

Mukuthala

KL-13-007-005-007/5356 (Thrikkovilvattom)

1613007005NRG24030820230700784

08/08/2023

Shynimol

1613007WL0029200

Shynimol

00415

SBIN0071121

1998

1998

Processed

21/09/2023

5799705818

MRS SHYNI MOL

()

SubTotal

2664

2664

Total

2664

2664

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Mukuthala	KL1613007005_080823FTO_376306	State Bank Of India	SBIN0071121	KANNANALLOOR	2664

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