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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 12:39:54 PM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007004_150523FTO_94605

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)

1613007004NRG24150520230166744

15/05/2023

VIJAYAMMA

1613007004WL006977

VIJAYAMMA

00415

SBIN0070064

1665

1665

Processed

20/05/2023

1749842335

MRS VIJAYAMMA C

()

SubTotal

1665

1665

2

Mukuthala

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

1613007004NRG24150520230166731

15/05/2023

SINDHU S R

1613007004WL006977

SINDHU S R

00415

SBIN0071121

1998

1998

Processed

20/05/2023

1749842334

MRS SINDHU S R

()

SubTotal

1998

1998

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	KL1613007004_150523FTO_94605	State Bank Of India	SBIN0070064	KUNDARA	1665
2	Mukuthala	KL1613007004_150523FTO_94605	State Bank Of India	SBIN0071121	KANNANALLOOR	1998

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