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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 02:33:21 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007005_140323FTO_1100629

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-13-007-005-002/5081 (Thrikkovilvattom)

1613007005NRG23140320231913574

14/03/2023

GIRIJA

1613007005WL080271

GIRIJA

00415

SBIN0071121

4354

4354

Processed

31/03/2023

0364139365

MRS GIRIJA

()

2

Mukuthala

KL-13-007-005-002/5081 (Thrikkovilvattom)

1613007005NRG23140320231913575

14/03/2023

Sasi

1613007005WL080271

Sasi

00415

SBIN0071121

4354

4354

Processed

31/03/2023

0364139366

MR SASI

()

SubTotal

8708

8708

Total

8708

8708

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Mukuthala	KL1613007005_140323FTO_1100629	State Bank Of India	SBIN0071121	KANNANALLOOR	8708

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