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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 03:10:29 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007004_291222FTO_885673

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-13-007-004-004/1155 (Nedumpana)

1613007004NRG23281220221455059

29/12/2022

VISWANATHAN PILLAI M

1613007004WL063877

VISWANATHAN PILLAI M

00415

SBIN0070491

3110

3110

Processed

01/02/2023

8317775505

MR VISWANATHAN PILLAI M MADAVAN PILLAI

()

2

Mukuthala

KL-13-007-004-004/225-A (Nedumpana)

1613007004NRG23281220221455061

29/12/2022

JALAJA

1613007004WL063877

JALAJA

00415

SBIN0070491

2799

2799

Processed

01/02/2023

8317775503

MRS JALAJAKUMARI S

()

3

Mukuthala

KL-13-007-004-004/377 (Nedumpana)

1613007004NRG23281220221455072

29/12/2022

PRASANNAKUMARYAMMA R

1613007004WL063877

PRASANNAKUMARYAMMA R

00415

SBIN0070491

3110

3110

Processed

01/02/2023

8317775504

MRS PRASANNA KUMARY AMMA R

()

SubTotal

9019

9019

Total

9019

9019

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Mukuthala	KL1613007004_291222FTO_885673	State Bank Of India	SBIN0070491	NALLILA	9019

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