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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 08:56:57 PM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007005_290923APB_FTO_532210

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-13-007-005-007/7256 (Thrikkovilvattom)

1613007005NRG24290920231086631

29/09/2023

Ponnu A

1613007005WL045121

Ponnu A

00657

KLGB0040615

3996

3996

Processed

10/11/2023

7327791863

Mrs. PONNU A

INDIAN BANK(607105)

SubTotal

3996

3996

Total

3996

3996

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Mukuthala	KL1613007005_290923APB_FTO_532210	Kerala Gramin Bank	KLGB0040615	KANNANALLOOR	3996

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