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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 02:31:38 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007001_310323APB_FTO_1233508

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-13-007-001-018/6587 (Elampalloor)

1613007001NRG23310320232312562

31/03/2023

Nishamol R S

1613007001WL090419

Nishamol R S

00415

SBIN0012858

2177

2177

Processed

19/05/2023

1689860129

NISHAMOL R S

SOUTH INDIAN BANK(607167)

SubTotal

2177

2177

Total

2177

2177

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Mukuthala	KL1613007001_310323APB_FTO_1233508	State Bank Of India	SBIN0012858	KERALAPURAM	2177

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