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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 01:57:17 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007004_100123FTO_932618

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-13-007-004-001/1433 (Nedumpana)

1613007004NRG23100120231566361

10/01/2023

PRASANNAKUMARY

1613007004WL067684

PRASANNAKUMARY

00415

SBIN0070491

3492

3492

Processed

01/02/2023

8306720400

MRS PRASANNA KUMARY O

()

SubTotal

3492

3492

Total

3492

3492

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Mukuthala	KL1613007004_100123FTO_932618	State Bank Of India	SBIN0070491	NALLILA	3492

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