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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 03:30:09 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007004_290523FTO_144238

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-13-007-004-003/817 (Nedumpana)

1613007004NRG24290520230264357

29/05/2023

VIJAYAMMA

1613007004WL010948

VIJAYAMMA

00415

SBIN0070064

1998

1998

Processed

01/06/2023

2000679908

MRS VIJAYAMMA C

()

SubTotal

1998

1998

2

Mukuthala

KL-13-007-004-003/2207 (Nedumpana)

1613007004NRG24290520230264345

29/05/2023

SINDHU S R

1613007004WL010948

SINDHU S R

00415

SBIN0071121

1998

1998

Processed

01/06/2023

2000679909

MRS SINDHU S R

()

SubTotal

1998

1998

Total

3996

3996

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Mukuthala	KL1613007004_290523FTO_144238	State Bank Of India	SBIN0070064	KUNDARA	1998
2	Mukuthala	KL1613007004_290523FTO_144238	State Bank Of India	SBIN0071121	KANNANALLOOR	1998

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