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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 11:39:25 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007001_120423FTO_30404

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-13-007-001-012/5842 (Elampalloor)

1613007001NRG24120420230024232

12/04/2023

Sandhya V

1613007001WL000971

Sandhya V

00468

UBIN0828459

1332

1332

Processed

19/05/2023

1690706420

Sandhya V

()

2

Mukuthala

KL-13-007-001-012/6244 (Elampalloor)

1613007001NRG24120420230024234

12/04/2023

SHYLA BEEVI M

1613007001WL000971

SHYLA BEEVI M

00468

UBIN0828459

1332

1332

Processed

19/05/2023

1690706419

SHYLA BEEVI M

()

SubTotal

2664

2664

Total

2664

2664

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Mukuthala	KL1613007001_120423FTO_30404	Union Bank of India	UBIN0828459	KUNDARA	2664

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