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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Sep-2024 04:22:32 PM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Thrikkovilvattom
Fto No. : KL1613007005_010723FTO_255867

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-13-007-005-018/133 (Thrikkovilvattom)

1613007005NRG24300620230471928

01/07/2023

BINU SATHEESH

1613007005WL019747

BINU SATHEESH

00415

SBIN0070352

2997

2997

Processed

10/07/2023

3284093637

MRS BINU SATHEESH

()

SubTotal

2997

2997

Total

2997

2997

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Mukuthala	KL1613007005_010723FTO_255867	State Bank Of India	SBIN0070352	KOTTIYAM	2997

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