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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 03:43:00 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007001_240523FTO_124646

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-13-007-001-007/1576 (Elampalloor)

1613007001NRG24240520230222731

24/05/2023

Kunjamma

1613007001WL009316

Kunjamma

00415

SBIN0012858

999

999

Processed

27/05/2023

1901689545

MRS KUNJAMMA K

()

SubTotal

999

999

2

Mukuthala

KL-13-007-001-007/4103 (Elampalloor)

1613007001NRG24240520230222747

24/05/2023

Omana T

1613007001WL009316

Omana T

00415

SBIN0014246

333

333

Processed

27/05/2023

1901689546

MRS OMANA T

()

SubTotal

333

333

Total

1332

1332

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Mukuthala	KL1613007001_240523FTO_124646	State Bank Of India	SBIN0012858	KERALAPURAM	999
2	Mukuthala	KL1613007001_240523FTO_124646	State Bank Of India	SBIN0014246	KUNDARA	333

Download In Excel