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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 05:51:38 PM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007004_210823APB_FTO_424554

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-13-007-004-017/11499 (Nedumpana)

1613007004NRG24210820230860965

21/08/2023

HASHIM A

1613007004WL035243

HASHIM A

00409

SIBL0000237

4662

4662

Processed

21/09/2023

5798683759

HASHIM A

BANK OF INDIA(508505)

2

Mukuthala

KL-13-007-004-017/11499 (Nedumpana)

1613007004NRG24210820230860964

21/08/2023

SHYLAJA

1613007004WL035243

SHYLAJA

00409

SIBL0000237

4662

4662

Processed

21/09/2023

5798683760

SHYLAJA S

SOUTH INDIAN BANK(607167)

SubTotal

9324

9324

Total

9324

9324

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Mukuthala	KL1613007004_210823APB_FTO_424554	South Indian Bank	SIBL0000237	KANNANALLOOR	9324

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