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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 03:30:18 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007004_211223APB_FTO_861863

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-13-007-004-014/9922 (Nedumpana)

1613007004NRG24211220231736026

21/12/2023

SHANAVAS A

1613007004WL074713

SHANAVAS A

00415

SBIN0071121

1164

1164

Processed

12/03/2024

1679391210

MR SHANAVAS A

STATE BANK OF INDIA(508548)

SubTotal

1164

1164

Total

1164

1164

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Mukuthala	KL1613007004_211223APB_FTO_861863	State Bank Of India	SBIN0071121	KANNANALLOOR	1164

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