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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 12:44:32 PM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007001_271023APB_FTO_634092

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-13-007-001-003/5025 (Elampalloor)

1613007001NRG24271020231315368

27/10/2023

Beema

1613007001WL055488

Beema

00415

SBIN0014246

666

666

Processed

27/11/2023

8020683802

MRS BEEMA S

STATE BANK OF INDIA(508548)

2

Mukuthala

KL-13-007-001-003/5025 (Elampalloor)

1613007001NRG24271020231315369

27/10/2023

Beema

1613007001WL055488

Beema

00415

SBIN0014246

1332

1332

Processed

27/11/2023

8020683803

MRS BEEMA S

STATE BANK OF INDIA(508548)

SubTotal

1998

1998

Total

1998

1998

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Mukuthala	KL1613007001_271023APB_FTO_634092	State Bank Of India	SBIN0014246	KUNDARA	1998

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