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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 01:27:53 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007004_150323APB_FTO_1115940

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-13-007-004-022/9383 (Nedumpana)

1613007004NRG23150320232117840

15/03/2023

ANANDAN S

1613007004WL082681

ANANDAN S

00127

FDRL0002156

2799

2799

Processed

31/03/2023

0359015789

ANANDAN S

FEDERAL BANK(607165)

SubTotal

2799

2799

2

Mukuthala

KL-13-007-004-022/9520 (Nedumpana)

1613007004NRG23150320232117841

15/03/2023

SUDHAKARAN

1613007004WL082681

SUDHAKARAN

00415

SBIN0070491

1866

1866

Processed

31/03/2023

0359015791

MR SUDHAKARAN D

STATE BANK OF INDIA(508548)

SubTotal

1866

1866

3

Mukuthala

KL-13-007-004-022/9258 (Nedumpana)

1613007004NRG23150320232117839

15/03/2023

JAYA V

1613007004WL082681

JAYA V

00415

SBIN0071121

2799

2799

Processed

31/03/2023

0359015790

MRS JAYA V

STATE BANK OF INDIA(508548)

SubTotal

2799

2799

Total

7464

7464

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Mukuthala	KL1613007004_150323APB_FTO_1115940	Federal Bank	FDRL0002156	NALLILA	2799
2	Mukuthala	KL1613007004_150323APB_FTO_1115940	State Bank Of India	SBIN0070491	NALLILA	1866
3	Mukuthala	KL1613007004_150323APB_FTO_1115940	State Bank Of India	SBIN0071121	KANNANALLOOR	2799

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