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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 02:40:08 PM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007001_010423FTO_125

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-13-007-001-007/5043 (Elampalloor)

1613007001NRG23310320232324542

01/04/2023

SUBHASH S

1613007001WL091040

SUBHASH S

00415

SBIN0014246

311

311

Processed

19/05/2023

1690041927

MR SUBHASH S

()

2

Mukuthala

KL-13-007-001-007/5043 (Elampalloor)

1613007001NRG23310320232324543

01/04/2023

SUBHASH S

1613007001WL091040

SUBHASH S

00415

SBIN0014246

311

311

Processed

19/05/2023

1690041928

MR SUBHASH S

()

SubTotal

622

622

Total

622

622

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Mukuthala	KL1613007001_010423FTO_125	State Bank Of India	SBIN0014246	KUNDARA	622

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