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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 03:40:02 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007002_010623APB_FTO_152737

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-13-007-002-014/5694 (Kottamkara)

1613007002NRG24010620230282607

01/06/2023

LALMON G

1613007002WL011677

LALMON G

00415

SBIN0070870

3996

3996

Processed

07/06/2023

2294972615

MR LALMON G

STATE BANK OF INDIA(508548)

2

Mukuthala

KL-13-007-002-014/5694 (Kottamkara)

1613007002NRG24010620230282608

01/06/2023

RAJIRAJ R

1613007002WL011677

RAJIRAJ R

00415

SBIN0070870

3996

3996

Processed

07/06/2023

2294972616

MRS RAJIRAJ R

STATE BANK OF INDIA(508548)

SubTotal

7992

7992

Total

7992

7992

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Mukuthala	KL1613007002_010623APB_FTO_152737	State Bank Of India	SBIN0070870	KARICODE	7992

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