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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Sep-2024 11:44:06 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Elampalloor
Fto No. : KL1613007001_120523FTO_90487

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)

1613007001NRG24120520230160424

12/05/2023

SHAJILA S

1613007001WL006708

SHAJILA S

00415

SBIN0070064

1332

1332

Processed

20/05/2023

1749841570

MRS SHAJILA S

()

SubTotal

1332

1332

2

Mukuthala

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

1613007001NRG24120520230160432

12/05/2023

Jasmi U

1613007001WL006708

Jasmi U

00468

UBIN0828459

1332

1332

Processed

20/05/2023

1749841569

Jasmi U

()

SubTotal

1332

1332

Total

2664

2664

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Mukuthala	KL1613007001_120523FTO_90487	State Bank Of India	SBIN0070064	KUNDARA	1332
2	Mukuthala	KL1613007001_120523FTO_90487	Union Bank of India	UBIN0828459	KUNDARA	1332

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