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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 07:44:26 PM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007001_010723FTO_259541

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-13-007-001-020/2370 (Elampalloor)

1613007001NRG24010720230483607

01/07/2023

Sreekala R

1613007001WL020184

Sreekala R

00415

SBIN0014246

3996

3996

Processed

11/07/2023

3325590144

MRS SREEKALA R

()

2

Mukuthala

KL-13-007-001-020/2370 (Elampalloor)

1613007001NRG24010720230483606

01/07/2023

Sunilkumar R

1613007001WL020184

Sunilkumar R

00415

SBIN0014246

3996

3996

Processed

11/07/2023

3325590143

MRS SREEKALA R

()

SubTotal

7992

7992

Total

7992

7992

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Mukuthala	KL1613007001_010723FTO_259541	State Bank Of India	SBIN0014246	KUNDARA	7992

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