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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 10:42:49 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007001_010723APB_FTO_259563

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-13-007-001-018/1058 (Elampalloor)

1613007001NRG24010720230483531

01/07/2023

Molly

1613007001WL020180

Molly

00415

SBIN0012858

4662

4662

Processed

11/07/2023

3325981659

MRS ROSAK C ALIAS MOLY

STATE BANK OF INDIA(508548)

2

Mukuthala

KL-13-007-001-018/1058 (Elampalloor)

1613007001NRG24010720230483532

01/07/2023

Siva dasan V

1613007001WL020180

Siva dasan V

00415

SBIN0012858

4662

4662

Processed

11/07/2023

3325981658

MR SIVA DASAN V

STATE BANK OF INDIA(508548)

SubTotal

9324

9324

Total

9324

9324

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Mukuthala	KL1613007001_010723APB_FTO_259563	State Bank Of India	SBIN0012858	KERALAPURAM	9324

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