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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Jun-2024 06:01:02 PM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Elampalloor
Fto No. : KL1613007001_190423FTO_39938

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-13-007-001-007/7154 (Elampalloor)

1613007001NRG24190420230054893

19/04/2023

SARANYA S

1613007001WL002045

SARANYA S

00415

SBIN0014246

2331

2331

Processed

19/05/2023

1690705277

MISS SARANYA S

()

SubTotal

2331

2331

Total

2331

2331

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Mukuthala	KL1613007001_190423FTO_39938	State Bank Of India	SBIN0014246	KUNDARA	2331

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