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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 07:33:09 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007002_270623FTO_247912

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-13-007-002-011/7104 (Kottamkara)

1613007002NRG24270620230458718

27/06/2023

VIJAYAMMA

1613007002WL019147

VIJAYAMMA

00415

SBIN0012879

969

969

Processed

03/07/2023

2986391014

MRS VIJAYAMMA T

()

SubTotal

969

969

2

Mukuthala

KL-13-007-002-013/5962 (Kottamkara)

1613007002NRG24270620230458736

27/06/2023

GEETHA

1613007002WL019147

GEETHA

00415

SBIN0071089

1292

1292

Processed

03/07/2023

2986391015

MRS GEETHA

()

SubTotal

1292

1292

3

Mukuthala

KL-13-007-002-013/4249 (Kottamkara)

1613007002NRG24270620230458726

27/06/2023

Sheela

1613007002WL019147

Sheela

00657

KLGB0040615

1615

1615

Processed

04/07/2023

2986391013

Sheela

()

SubTotal

1615

1615

Total

3876

3876

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Mukuthala	KL1613007002_270623FTO_247912	State Bank Of India	SBIN0012879	KADAPPAKKADA	969
2	Mukuthala	KL1613007002_270623FTO_247912	State Bank Of India	SBIN0071089	AYATHIL JUNCTION	1292
3	Mukuthala	KL1613007002_270623FTO_247912	Kerala Gramin Bank	KLGB0040615	KANNANALLOOR	1615

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