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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 09:36:57 PM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007004_030823FTO_361514

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-13-007-004-023/5489 (Nedumpana)

1613007004NRG24020820230693297

03/08/2023

GOPALAKRISHNA PILLAI

1613007004WL028904

GOPALAKRISHNA PILLAI

00415

SBIN0070491

1998

1998

Processed

10/08/2023

4418197690

MR GOPALAKRISHNA PILLAI

()

SubTotal

1998

1998

Total

1998

1998

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Mukuthala	KL1613007004_030823FTO_361514	State Bank Of India	SBIN0070491	NALLILA	1998

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