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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 08:39:29 PM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007002_120423FTO_30349

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-13-007-002-006/7010 (Kottamkara)

1613007002NRG24120420230023844

12/04/2023

PUSHPAVALLI B

1613007002WL000957

PUSHPAVALLI B

00415

SBIN0012858

979

979

Processed

19/05/2023

1690709909

MRS PUSHPAVALLI B

()

SubTotal

979

979

Total

979

979

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Mukuthala	KL1613007002_120423FTO_30349	State Bank Of India	SBIN0012858	KERALAPURAM	979

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