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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 08:26:12 PM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007005_291223APB_FTO_892130

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-13-007-005-017/6293 (Thrikkovilvattom)

1613007005NRG24291220231773796

29/12/2023

Sunitha A

1613007005WL076808

Sunitha A

00415

SBIN0070352

4074

4074

Processed

12/03/2024

1662575242

MRS SUNITHA A

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	KL1613007005_291223APB_FTO_892130	State Bank Of India	SBIN0070352	KOTTIYAM	4074

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