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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Sep-2024 05:10:28 PM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Thrikkovilvattom
Fto No. : KL1613007005_110923APB_FTO_468952

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-13-007-005-013/5537 (Thrikkovilvattom)

1613007005NRG24110920230952320

11/09/2023

Rohini Devi M

1613007005WL038938

Rohini Devi M

00415

SBIN0012316

4354

4354

Processed

21/09/2023

5799835141

ROHINI DEVI ALIAS ROHINI M

KERALA GRAMIN BANK(607476)

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	KL1613007005_110923APB_FTO_468952	State Bank Of India	SBIN0012316	KANNANALLUR	4354

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