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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Sep-2024 01:08:43 PM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Elampalloor
Fto No. : KL1613007001_210923APB_FTO_499885

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-13-007-001-015/7521 (Elampalloor)

1613007001NRG24210920231011676

21/09/2023

Noorjahan A

1613007001WL041812

Noorjahan A

00415

SBIN0012316

4329

4329

Processed

10/11/2023

7325140818

MRS NOORJAHAN A

STATE BANK OF INDIA(508548)

SubTotal

4329

4329

Total

4329

4329

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Mukuthala	KL1613007001_210923APB_FTO_499885	State Bank Of India	SBIN0012316	KANNANALLUR	4329

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