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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 09:33:30 PM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007001_021123APB_FTO_661493

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-13-007-001-007/4994 (Elampalloor)

1613007001NRG24021120231361012

02/11/2023

Sathi. B.M

1613007001WL057862

Sathi. B.M

00415

SBIN0014246

4662

4662

Processed

27/11/2023

8022596041

MRS SATHY B M

STATE BANK OF INDIA(508548)

2

Mukuthala

KL-13-007-001-007/4994 (Elampalloor)

1613007001NRG24021120231361013

02/11/2023

Vijayarajan

1613007001WL057862

Vijayarajan

00415

SBIN0014246

4662

4662

Processed

27/11/2023

8022596040

MR VIJAYARAJAN V

STATE BANK OF INDIA(508548)

SubTotal

9324

9324

Total

9324

9324

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Mukuthala	KL1613007001_021123APB_FTO_661493	State Bank Of India	SBIN0014246	KUNDARA	9324

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