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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Jun-2024 02:34:49 PM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Mayyanad
Fto No. : KL1613007003_100523APB_FTO_81295

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-13-007-003-010/4358 (Mayyanad)

1613007003NRG24100520230147137

10/05/2023

SANDHYA R

1613007003WL006071

SANDHYA R

00176

IDIB000M024

4662

4662

Processed

20/05/2023

1748558189

Mrs. SANDHYA R

INDIAN BANK(607105)

2

Mukuthala

KL-13-007-003-010/4358 (Mayyanad)

1613007003NRG24100520230147138

10/05/2023

SREEJU S

1613007003WL006071

SREEJU S

00176

IDIB000M024

4662

4662

Processed

20/05/2023

1748558188

Mr. SREEJU S

INDIAN BANK(607105)

SubTotal

9324

9324

Total

9324

9324

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_81295	Indian Bank	IDIB000M024	MAYYANAD	9324

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