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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Sep-2024 05:05:20 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Mayyanad
Fto No. : KL1613007003_130723APB_FTO_294773

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-13-007-003-020/3914 (Mayyanad)

1613007003NRG24130720230541145

13/07/2023

Mrs.SWARNAMMA

1613007003WL022781

Mrs.SWARNAMMA

00415

SBIN0070352

4329

4329

Processed

19/07/2023

3551708115

MRS SWARNAMMA

STATE BANK OF INDIA(508548)

SubTotal

4329

4329

Total

4329

4329

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Mukuthala	KL1613007003_130723APB_FTO_294773	State Bank Of India	SBIN0070352	KOTTIYAM	4329

Download In Excel