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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Jun-2024 08:25:48 PM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Thrikkovilvattom
Fto No. : KL1613007005_190423FTO_39692

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-13-007-005-001/6200 (Thrikkovilvattom)

1613007005NRG24190420230053097

19/04/2023

Silvestar

1613007005WL001978

Silvestar

00415

SBIN0070397

666

666

Processed

19/05/2023

1690705659

MR SILVESTAR SILVESTAR

()

2

Mukuthala

KL-13-007-005-001/817 (Thrikkovilvattom)

1613007005NRG24190420230053098

19/04/2023

Sathyaseelan R

1613007005WL001978

Sathyaseelan R

00415

SBIN0070397

999

999

Processed

19/05/2023

1690705658

MR SATHYASEELAN R

()

SubTotal

1665

1665

Total

1665

1665

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Mukuthala	KL1613007005_190423FTO_39692	State Bank Of India	SBIN0070397	KILIKOLLUR	1665

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