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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 04:06:56 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007003_270123FTO_993859

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-13-007-003-018/223 (Mayyanad)

1613007003NRG23270120231694073

27/01/2023

SAKUNTHALA.C

1613007003WL072216

SAKUNTHALA.C

00176

IDIB000M024

2799

2799

Processed

04/02/2023

8467455459

SAKUNTHALA.C

()

SubTotal

2799

2799

2

Mukuthala

KL-13-007-003-018/939 (Mayyanad)

1613007003NRG23270120231694090

27/01/2023

VALSALA KUMARY P

1613007003WL072216

VALSALA KUMARY P

00415

SBIN0070057

622

622

Processed

04/02/2023

8467455460

MRS VALSALA KUMARY P

()

SubTotal

622

622

Total

3421

3421

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Mukuthala	KL1613007003_270123FTO_993859	Indian Bank	IDIB000M024	MAYYANAD	2799
2	Mukuthala	KL1613007003_270123FTO_993859	State Bank Of India	SBIN0070057	MAYYANAD	622

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