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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Sep-2024 01:23:16 PM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Elampalloor
Fto No. : KL1613007001_290723APB_FTO_342446

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-13-007-001-018/7598 (Elampalloor)

1613007001NRG24290720230651369

29/07/2023

LEENA R

1613007001WL027429

LEENA R

00415

SBIN0070397

3663

3663

Processed

03/08/2023

4140381692

MS LEENA R

STATE BANK OF INDIA(508548)

SubTotal

3663

3663

Total

3663

3663

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Mukuthala	KL1613007001_290723APB_FTO_342446	State Bank Of India	SBIN0070397	KILIKOLLUR	3663

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