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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 09:29:35 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007001_120423FTO_30436

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-13-007-001-005/1814 (Elampalloor)

1613007001NRG24120420230024571

12/04/2023

SHAJILA S

1613007001WL000981

SHAJILA S

00415

SBIN0070064

999

999

Processed

19/05/2023

1690318898

MRS SHAJILA S

()

SubTotal

999

999

2

Mukuthala

KL-13-007-001-007/5042 (Elampalloor)

1613007001NRG24120420230024580

12/04/2023

Jasmi U

1613007001WL000981

Jasmi U

00468

UBIN0828459

999

999

Processed

19/05/2023

1690318897

Jasmi U

()

SubTotal

999

999

Total

1998

1998

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Mukuthala	KL1613007001_120423FTO_30436	State Bank Of India	SBIN0070064	KUNDARA	999
2	Mukuthala	KL1613007001_120423FTO_30436	Union Bank of India	UBIN0828459	KUNDARA	999

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