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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 01:25:24 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007004_310323FTO_1234247

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)

1613007004NRG23310320232313889

31/03/2023

AJITH C

1613007004WL090493

AJITH C

00415

SBIN0070491

1866

1866

Processed

19/05/2023

1690683620

MR AJITH C

()

2

Mukuthala

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

1613007004NRG23310320232313888

31/03/2023

AJITHA

1613007004WL090493

AJITHA

00415

SBIN0070491

1866

1866

Processed

19/05/2023

1690683619

MRS AJITHA KUMARI R

()

SubTotal

3732

3732

Total

3732

3732

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Mukuthala	KL1613007004_310323FTO_1234247	State Bank Of India	SBIN0070491	NALLILA	3732

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