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

The Mahatma Gandhi National Rural Employment Guarantee Act

05-Jun-2024 09:23:09 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007001_171023APB_FTO_599610

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-13-007-001-018/7598 (Elampalloor)

1613007001NRG24131020231198336

17/10/2023

LEENA R

1613007001WL050169

LEENA R

00415

SBIN0070397

666

666

Processed

27/11/2023

8020570280

MS LEENA R

STATE BANK OF INDIA(508548)

SubTotal

666

666

Total

666

666

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Mukuthala	KL1613007001_171023APB_FTO_599610	State Bank Of India	SBIN0070397	KILIKOLLUR	666

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