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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Sep-2024 01:02:19 PM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Kottamkara
Fto No. : KL1613007002_060523APB_FTO_72994

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-13-007-002-013/7255 (Kottamkara)

1613007002NRG24060520230131150

06/05/2023

SANDHYA MOL

1613007002WL005313

SANDHYA MOL

00415

SBIN0070870

829

829

Processed

20/05/2023

1748580033

MRS SANDHYA MOL

STATE BANK OF INDIA(508548)

SubTotal

829

829

Total

829

829

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Mukuthala	KL1613007002_060523APB_FTO_72994	State Bank Of India	SBIN0070870	KARICODE	829

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