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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 01:45:18 PM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007002_220224APB_FTO_1077204

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-13-007-002-002/308 (Kottamkara)

1613007002NRG24220220242119294

22/02/2024

Supriya S

1613007002WL094477

Supriya S

00415

SBIN0012858

333

333

Processed

19/04/2024

3102694347

MRS SUPRIYA S

STATE BANK OF INDIA(508548)

SubTotal

333

333

Total

333

333

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Mukuthala	KL1613007002_220224APB_FTO_1077204	State Bank Of India	SBIN0012858	KERALAPURAM	333

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