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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Sep-2024 09:06:43 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Thrikkovilvattom
Fto No. : KL1613007005_190823APB_FTO_421044

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-13-007-005-023/6833 (Thrikkovilvattom)

1613007005NRG24180820230839966

19/08/2023

PUSHPAVALLI

1613007005WL034428

PUSHPAVALLI

00415

SBIN0000903

2488

2488

Processed

21/09/2023

5798720029

MRS PUSHPAVALLI K

STATE BANK OF INDIA(508548)

SubTotal

2488

2488

Total

2488

2488

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Mukuthala	KL1613007005_190823APB_FTO_421044	State Bank Of India	SBIN0000903	KOLLAM	2488

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