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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 03:25:50 PM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007005_310324APB_FTO_1237255

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-13-007-005-017/5783 (Thrikkovilvattom)

1613007005NRG24310320242328320

31/03/2024

Bindu O

1613007005WL109410

Bindu O

00415

SBIN0015786

333

333

Processed

19/04/2024

3102539638

MRS BINDU O

STATE BANK OF INDIA(508548)

SubTotal

333

333

Total

333

333

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Mukuthala	KL1613007005_310324APB_FTO_1237255	State Bank Of India	SBIN0015786	KOTTIYAM	333

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