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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Sep-2024 05:34:23 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Elampalloor
Fto No. : KL1613007001_290423APB_FTO_56628

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-13-007-002-004/353 (Elampalloor)

1613007001NRG24290420230099544

29/04/2023

Rajila

1613007001WL003842

Rajila

00415

SBIN0070397

4662

4662

Processed

20/05/2023

1748648138

MRS RAJEELA S

STATE BANK OF INDIA(508548)

2

Mukuthala

KL-13-007-002-004/353 (Elampalloor)

1613007001NRG24290420230099545

29/04/2023

Sudheer

1613007001WL003842

Sudheer

00415

SBIN0070397

4662

4662

Processed

20/05/2023

1748648139

Mr. NOUSHAD . M

INDIAN BANK(607105)

SubTotal

9324

9324

Total

9324

9324

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Mukuthala	KL1613007001_290423APB_FTO_56628	State Bank Of India	SBIN0070397	KILIKOLLUR	9324

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