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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 01:47:06 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007004_110422APB_FTO_22233

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-13-007-004-005/1110 (Nedumpana)

1613007004NRG23110420220000443

11/04/2022

AJITHA

1613007004WL000081

AJITHA

00415

SBIN0070491

1505

1505

Processed

14/05/2022

1225159021

MRS AJITHA KUMARY

STATE BANK OF INDIA(508548)

2

Mukuthala

KL-13-007-004-005/732 (Nedumpana)

1613007004NRG23110420220000444

11/04/2022

BALABHADRAN. V

1613007004WL000081

BALABHADRAN. V

00415

SBIN0070491

1505

1505

Processed

14/05/2022

1225159022

MR BALABHADRAN V

STATE BANK OF INDIA(508548)

SubTotal

3010

3010

Total

3010

3010

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Mukuthala	KL1613007004_110422APB_FTO_22233	State Bank Of India	SBIN0070491	NALLILA	3010

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