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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 04:16:20 PM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007004_290723FTO_342627

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-13-007-004-012/11514 (Nedumpana)

1613007004NRG24290720230648366

29/07/2023

Baheerkutty M

1613007004WL027338

Baheerkutty M

00415

SBIN0071121

2997

2997

Processed

03/08/2023

4137607002

MR BASHEERKUTTY M

()

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	KL1613007004_290723FTO_342627	State Bank Of India	SBIN0071121	KANNANALLOOR	2997

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