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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 03:30:25 PM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007001_210623FTO_224115

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-13-007-001-020/2370 (Elampalloor)

1613007001NRG24210620230405594

21/06/2023

Sreekala R

1613007001WL016982

Sreekala R

00415

SBIN0014246

4662

4662

Processed

27/06/2023

2808139984

MRS SREEKALA R

()

2

Mukuthala

KL-13-007-001-020/2370 (Elampalloor)

1613007001NRG24210620230405593

21/06/2023

Sunilkumar R

1613007001WL016982

Sunilkumar R

00415

SBIN0014246

4662

4662

Processed

27/06/2023

2808139983

MRS SREEKALA R

()

SubTotal

9324

9324

Total

9324

9324

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Mukuthala	KL1613007001_210623FTO_224115	State Bank Of India	SBIN0014246	KUNDARA	9324

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