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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 05:51:17 PM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007002_190523FTO_111293

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-13-007-002-009/1060 (Kottamkara)

1613007002NRG24190520230200058

19/05/2023

SOUMYA K V

1613007002WL008297

SOUMYA K V

00415

SBIN0070326

1998

1998

Processed

25/05/2023

1857934187

MRS SOUMYA K V

()

SubTotal

1998

1998

2

Mukuthala

KL-13-007-002-009/165 (Kottamkara)

1613007002NRG24190520230200060

19/05/2023

THANKAPPAN

1613007002WL008297

THANKAPPAN

00415

SBIN0070870

1998

1998

Processed

25/05/2023

1857934188

MR THANKAPPAN

()

3

Mukuthala

KL-13-007-002-009/6572 (Kottamkara)

1613007002NRG24190520230200069

19/05/2023

SHEMEERA T

1613007002WL008297

SHEMEERA T

00415

SBIN0070870

1998

1998

Processed

25/05/2023

1857934189

MRS SHEMEERA T

()

SubTotal

3996

3996

Total

5994

5994

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Mukuthala	KL1613007002_190523FTO_111293	State Bank Of India	SBIN0070326	EAST KALLADA	1998
2	Mukuthala	KL1613007002_190523FTO_111293	State Bank Of India	SBIN0070870	KARICODE	3996

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