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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 02:34:36 PM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007003_091023APB_FTO_569214

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-13-007-003-010/4652 (Mayyanad)

1613007003NRG24091020231161258

09/10/2023

NIMMY HENRY

1613007003WL048598

NIMMY HENRY

00415

SBIN0000903

1665

1665

Processed

11/11/2023

7361372336

MS NIMMY HENRY

STATE BANK OF INDIA(508548)

SubTotal

1665

1665

Total

1665

1665

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Mukuthala	KL1613007003_091023APB_FTO_569214	State Bank Of India	SBIN0000903	KOLLAM	1665

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