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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 02:11:21 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007005_130423FTO_32949

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-13-007-005-016/6021 (Thrikkovilvattom)

1613007005NRG24120420230014852

13/04/2023

Beena M

1613007005WL000658

Beena M

00089

CBIN0284357

1998

1998

Processed

19/05/2023

1690710515

Beena M

()

SubTotal

1998

1998

2

Mukuthala

KL-13-007-005-016/3379 (Thrikkovilvattom)

1613007005NRG24120420230014841

13/04/2023

Latha

1613007005WL000658

Latha

00415

SBIN0015786

1665

1665

Processed

19/05/2023

1690710516

MRS LATHA

()

SubTotal

1665

1665

Total

3663

3663

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Mukuthala	KL1613007005_130423FTO_32949	Central Bank of India	CBIN0284357	KOTTIYAM	1998
2	Mukuthala	KL1613007005_130423FTO_32949	State Bank Of India	SBIN0015786	KOTTIYAM	1665

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