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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Sep-2024 10:03:12 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Thrikkovilvattom
Fto No. : KL1613007005_151223APB_FTO_839700

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-13-007-005-005/6620 (Thrikkovilvattom)

1613007005NRG24151220231696456

15/12/2023

Saritha S

1613007005WL072836

Saritha S

00415

SBIN0012316

4074

4074

Processed

12/03/2024

1679434475

MRS SARITHA S

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_151223APB_FTO_839700	State Bank Of India	SBIN0012316	KANNANALLUR	4074

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