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

The Mahatma Gandhi National Rural Employment Guarantee Act

05-Jun-2024 05:37:55 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007005_010723APB_FTO_255986

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-13-007-005-002/505 (Thrikkovilvattom)

1613007005NRG24010720230477240

01/07/2023

RADHAKRISHNA PILLAI R

1613007005WL019942

RADHAKRISHNA PILLAI R

00127

FDRL0001326

999

999

Processed

10/07/2023

3284731654

RADHAKRISHNA PILLAI R

FEDERAL BANK(607165)

SubTotal

999

999

Total

999

999

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Mukuthala	KL1613007005_010723APB_FTO_255986	Federal Bank	FDRL0001326	KUREEPALLY	999

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