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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 02:28:11 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007004_041023APB_FTO_549414

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-13-007-004-020/2512 (Nedumpana)

1613007004NRG24041020231123735

04/10/2023

AMMINI K ANANDHAN

1613007004WL046849

AMMINI K ANANDHAN

00415

SBIN0070491

4662

4662

Processed

11/11/2023

7375619487

MRS AMMINI K ANANDAN

STATE BANK OF INDIA(508548)

2

Mukuthala

KL-13-007-004-020/2512 (Nedumpana)

1613007004NRG24041020231123734

04/10/2023

ANIL KUMAR

1613007004WL046849

ANIL KUMAR

00415

SBIN0070491

4662

4662

Processed

11/11/2023

7375619488

MR ANIL KUMAR A

STATE BANK OF INDIA(508548)

SubTotal

9324

9324

Total

9324

9324

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Mukuthala	KL1613007004_041023APB_FTO_549414	State Bank Of India	SBIN0070491	NALLILA	9324

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