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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 06:55:45 PM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007003_100523APB_FTO_81266

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-13-007-003-010/4589 (Mayyanad)

1613007003NRG24100520230147034

10/05/2023

SHAHIDA S

1613007003WL006065

SHAHIDA S

00176

IDIB000M170

333

333

Processed

20/05/2023

1748811260

SHAHIDA

CANARA BANK(508532)

SubTotal

333

333

Total

333

333

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Mukuthala	KL1613007003_100523APB_FTO_81266	Indian Bank	IDIB000M170	MICROSATE KOLLAM	333

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