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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 02:37:44 PM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007004_240523APB_FTO_125659

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-13-007-004-010/9981 (Nedumpana)

1613007004NRG24240520230222146

24/05/2023

VISWALEKHA A V

1613007004WL009290

VISWALEKHA A V

00078

CNRB0001548

2037

2037

Processed

30/05/2023

1944158991

MRS VISWALEKHA AV

STATE BANK OF INDIA(508548)

SubTotal

2037

2037

Total

2037

2037

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Mukuthala	KL1613007004_240523APB_FTO_125659	Canara Bank	CNRB0001548	ADICHANALLOOR	2037

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