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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 03:08:31 PM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007002_130723APB_FTO_295270

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-13-007-002-005/7056 (Kottamkara)

1613007002NRG24130720230542298

13/07/2023

SAJITHA

1613007002WL022829

SAJITHA

00415

SBIN0012858

546

546

Processed

19/07/2023

3551066224

MRS SAJITHA

STATE BANK OF INDIA(508548)

SubTotal

546

546

Total

546

546

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Mukuthala	KL1613007002_130723APB_FTO_295270	State Bank Of India	SBIN0012858	KERALAPURAM	546

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