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

The Mahatma Gandhi National Rural Employment Guarantee Act

05-Jun-2024 08:25:42 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007001_210623APB_FTO_224300

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-13-007-001-002/6740 (Elampalloor)

1613007001NRG24200620230401279

21/06/2023

ABDUL SAMAD

1613007001WL016792

ABDUL SAMAD

00409

SIBL0000272

4662

4662

Processed

27/06/2023

2813782452

ABDUL SAMAD.M

SOUTH INDIAN BANK(607167)

2

Mukuthala

KL-13-007-001-002/6740 (Elampalloor)

1613007001NRG24200620230401278

21/06/2023

AISHATH BEEVI

1613007001WL016792

AISHATH BEEVI

00409

SIBL0000272

4662

4662

Processed

27/06/2023

2814014289

MRS AISHATH BEEVI

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_210623APB_FTO_224300	South Indian Bank	SIBL0000272	PERUMPUZHA	9324

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