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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 04:04:59 PM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007002_250423FTO_46163

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-13-007-002-003/3857 (Kottamkara)

1613007002NRG24250420230071959

25/04/2023

GEETHA

1613007002WL002713

GEETHA

00415

SBIN0012858

1660

1660

Processed

20/05/2023

1746380410

MR GEETHA

()

SubTotal

1660

1660

Total

1660

1660

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Mukuthala	KL1613007002_250423FTO_46163	State Bank Of India	SBIN0012858	KERALAPURAM	1660

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