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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 03:23:40 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007002_151222FTO_823970

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-13-007-002-020/5215 (Kottamkara)

1613007002NRG23151220221339508

15/12/2022

DEVAPRIYA S C

1613007002WL059999

DEVAPRIYA S C

00415

SBIN0012858

933

933

Processed

31/01/2023

8260120961

MS DEVA PRIYA S C

()

2

Mukuthala

KL-13-007-002-020/5215 (Kottamkara)

1613007002NRG23151220221339509

15/12/2022

DEVI PRIYA S C

1613007002WL059999

DEVI PRIYA S C

00415

SBIN0012858

311

311

Processed

31/01/2023

8260120960

MS DEVI PRIYA S C

()

SubTotal

1244

1244

Total

1244

1244

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Mukuthala	KL1613007002_151222FTO_823970	State Bank Of India	SBIN0012858	KERALAPURAM	1244

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