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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 08:47:35 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007005_190523FTO_109750

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-13-007-005-001/6200 (Thrikkovilvattom)

1613007005NRG24180520230192851

19/05/2023

Silvestar

1613007005WL008038

Silvestar

00415

SBIN0070397

1665

1665

Processed

25/05/2023

1860425471

MR SILVESTAR SILVESTAR

()

2

Mukuthala

KL-13-007-005-001/817 (Thrikkovilvattom)

1613007005NRG24180520230192852

19/05/2023

Sathyaseelan R

1613007005WL008038

Sathyaseelan R

00415

SBIN0070397

1998

1998

Processed

25/05/2023

1860425470

MR SATHYASEELAN R

()

SubTotal

3663

3663

Total

3663

3663

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Mukuthala	KL1613007005_190523FTO_109750	State Bank Of India	SBIN0070397	KILIKOLLUR	3663

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