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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 03:58:55 PM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007004_210623FTO_224946

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-13-007-004-022/618 (Nedumpana)

1613007004NRG24210620230410002

21/06/2023

Asitha C

1613007004WL017162

Asitha C

00415

SBIN0070491

1998

1998

Processed

27/06/2023

2813112686

MRS ASITHA C

()

2

Mukuthala

KL-13-007-004-022/618 (Nedumpana)

1613007004NRG24210620230410003

21/06/2023

Binod

1613007004WL017162

Binod

00415

SBIN0070491

1998

1998

Processed

27/06/2023

2813112687

MR BINOD

()

SubTotal

3996

3996

Total

3996

3996

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Mukuthala	KL1613007004_210623FTO_224946	State Bank Of India	SBIN0070491	NALLILA	3996

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