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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 05:55:55 PM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007004_270623APB_FTO_247335

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-13-007-004-010/11303 (Nedumpana)

1613007004NRG24270620230458405

27/06/2023

SULOCHANA A

1613007004WL019131

SULOCHANA A

00415

SBIN0071121

4354

4354

Processed

03/07/2023

2986192620

SULOJANA A

SOUTH INDIAN BANK(607167)

SubTotal

4354

4354

Total

4354

4354

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Mukuthala	KL1613007004_270623APB_FTO_247335	State Bank Of India	SBIN0071121	KANNANALLOOR	4354

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