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

The Mahatma Gandhi National Rural Employment Guarantee Act

05-Jun-2024 05:49:53 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007004_040523APB_FTO_64593

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-13-007-004-010/10548 (Nedumpana)

1613007004NRG24040520230117675

04/05/2023

AJITHA L

1613007004WL004642

AJITHA L

00078

CNRB0004214

4074

4074

Processed

20/05/2023

1748626063

MRS AJITHA

STATE BANK OF INDIA(508548)

SubTotal

4074

4074

Total

4074

4074

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Mukuthala	KL1613007004_040523APB_FTO_64593	Canara Bank	CNRB0004214	POOYAPPALLY	4074

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