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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Jun-2024 07:27:13 PM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Mayyanad
Fto No. : KL1613007003_130623APB_FTO_196888

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-13-007-003-004/4664 (Mayyanad)

1613007003NRG24130620230353239

13/06/2023

OMANA AMMA

1613007003WL014877

OMANA AMMA

00415

SBIN0015786

1998

1998

Processed

29/07/2023

3952366090

OMANA AMMA

INDIA POST PAYMENTS BANK LIMITED(508528)

SubTotal

1998

1998

2

Mukuthala

KL-13-007-003-004/4664 (Mayyanad)

1613007003NRG24130620230353240

13/06/2023

SANDYA V

1613007003WL014877

SANDYA V

00415

SBIN0070724

1998

1998

Processed

29/07/2023

3952366091

SANDYA V

INDIA POST PAYMENTS BANK LIMITED(508528)

SubTotal

1998

1998

Total

3996

3996

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Mukuthala	KL1613007003_130623APB_FTO_196888	State Bank Of India	SBIN0015786	KOTTIYAM	1998
2	Mukuthala	KL1613007003_130623APB_FTO_196888	State Bank Of India	SBIN0070724	OYUR	1998

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