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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Jun-2024 02:10:02 PM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Elampalloor
Fto No. : KL1613007001_190423APB_FTO_39972

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-13-007-001-002/6824 (Elampalloor)

1613007001NRG24190420230055810

19/04/2023

VARUN CHANDRAN

1613007001WL002072

VARUN CHANDRAN

00468

UBIN0828459

2488

2488

Processed

19/05/2023

1690725862

MR VARUN CHANDRAN

STATE BANK OF INDIA(508548)

SubTotal

2488

2488

Total

2488

2488

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Mukuthala	KL1613007001_190423APB_FTO_39972	Union Bank of India	UBIN0828459	KUNDARA	2488

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