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

The Mahatma Gandhi National Rural Employment Guarantee Act

17-Jun-2024 11:41:27 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Elampalloor
Fto No. : KL1613007001_290523FTO_143589

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-13-007-001-019/6412 (Elampalloor)

1613007001NRG24270520230252828

29/05/2023

Rasheeda Beevi

1613007001WL010513

Rasheeda Beevi

00409

SIBL0000272

333

333

Processed

01/06/2023

1996947851

Rasheeda Beevi

()

SubTotal

333

333

2

Mukuthala

KL-13-007-001-007/5042 (Elampalloor)

1613007001NRG24270520230252822

29/05/2023

Jasmi U

1613007001WL010513

Jasmi U

00468

UBIN0828459

1998

1998

Processed

01/06/2023

1996947852

Jasmi U

()

SubTotal

1998

1998

Total

2331

2331

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Mukuthala	KL1613007001_290523FTO_143589	South Indian Bank	SIBL0000272	PERUMPUZHA	333
2	Mukuthala	KL1613007001_290523FTO_143589	Union Bank of India	UBIN0828459	KUNDARA	1998

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