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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 09:01:30 PM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007005_130423FTO_32759

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-13-007-005-009/4094 (Thrikkovilvattom)

1613007005NRG24110420230007646

13/04/2023

Aneesha M

1613007005WL000360

Aneesha M

00415

SBIN0071121

1998

1998

Processed

19/05/2023

1690318575

MRS ANEESHA M

()

2

Mukuthala

KL-13-007-005-009/5283 (Thrikkovilvattom)

1613007005NRG24110420230007653

13/04/2023

Sukanya Gopi

1613007005WL000360

Sukanya Gopi

00415

SBIN0071121

1332

1332

Processed

19/05/2023

1690318574

MR SUKANYA GOPI

()

SubTotal

3330

3330

Total

3330

3330

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Mukuthala	KL1613007005_130423FTO_32759	State Bank Of India	SBIN0071121	KANNANALLOOR	3330

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