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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 06:45:46 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007001_220723APB_FTO_322171

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-13-007-001-018/1058 (Elampalloor)

1613007001NRG24220720230604647

22/07/2023

Molly

1613007001WL025496

Molly

00415

SBIN0012858

3996

3996

Processed

28/07/2023

3955336886

MRS ROSAK C ALIAS MOLY

STATE BANK OF INDIA(508548)

2

Mukuthala

KL-13-007-001-018/1058 (Elampalloor)

1613007001NRG24220720230604648

22/07/2023

Siva dasan V

1613007001WL025496

Siva dasan V

00415

SBIN0012858

3996

3996

Processed

28/07/2023

3955336885

MR SIVA DASAN V

STATE BANK OF INDIA(508548)

SubTotal

7992

7992

Total

7992

7992

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Mukuthala	KL1613007001_220723APB_FTO_322171	State Bank Of India	SBIN0012858	KERALAPURAM	7992

Download In Excel