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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 02:24:47 PM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007002_250423APB_FTO_46148

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-13-007-002-011/4708 (Kottamkara)

1613007002NRG24240420230071798

25/04/2023

JAYA KUMARI K

1613007002WL002704

JAYA KUMARI K

00415

SBIN0070397

3996

3996

Processed

20/05/2023

1746919622

MRS JAYA KUMARI K

STATE BANK OF INDIA(508548)

2

Mukuthala

KL-13-007-002-011/4708 (Kottamkara)

1613007002NRG24240420230071799

25/04/2023

Jayakumar M

1613007002WL002704

Jayakumar M

00415

SBIN0070397

3996

3996

Processed

20/05/2023

1746919621

JAYAKUMAR M

INDIA POST PAYMENTS BANK LIMITED(508528)

SubTotal

7992

7992

Total

7992

7992

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Mukuthala	KL1613007002_250423APB_FTO_46148	State Bank Of India	SBIN0070397	KILIKOLLUR	7992

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