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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 01:14:40 PM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007005_310523FTO_151825

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-13-007-005-011/6142 (Thrikkovilvattom)

1613007005NRG24310520230280285

31/05/2023

ANANDHU KRISHNAN A V

1613007005WL011588

ANANDHU KRISHNAN A V

00415

SBIN0071089

2997

2997

Processed

07/06/2023

2291949677

MR ANANDHU KRISHNAN A V

()

SubTotal

2997

2997

Total

2997

2997

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Mukuthala	KL1613007005_310523FTO_151825	State Bank Of India	SBIN0071089	AYATHIL JUNCTION	2997

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