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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Sep-2024 09:42:45 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Thrikkovilvattom
Fto No. : KL1613007005_260923APB_FTO_521145

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-13-007-005-010/6864 (Thrikkovilvattom)

1613007005NRG24260920231053965

26/09/2023

Ponnachan C

1613007005WL043674

Ponnachan C

00415

SBIN0070491

3421

3421

Processed

10/11/2023

7260006037

MRS SAKUNTHALA M

STATE BANK OF INDIA(508548)

SubTotal

3421

3421

Total

3421

3421

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Mukuthala	KL1613007005_260923APB_FTO_521145	State Bank Of India	SBIN0070491	NALLILA	3421

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