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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 03:31:24 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007001_220723APB_FTO_322178

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-13-007-001-003/7453 (Elampalloor)

1613007001NRG24220720230604649

22/07/2023

Anila

1613007001WL025497

Anila

00409

SIBL0000756

4662

4662

Processed

28/07/2023

3955891418

Mrs. Anila A

INDIAN BANK(607105)

2

Mukuthala

KL-13-007-001-003/7453 (Elampalloor)

1613007001NRG24220720230604650

22/07/2023

Prabakaran Ayyadurai

1613007001WL025497

Prabakaran Ayyadurai

00409

SIBL0000756

4329

4329

Processed

29/07/2023

3955891417

PRABAKARAN AYYADURAI

INDIA POST PAYMENTS BANK LIMITED(508528)

SubTotal

8991

8991

Total

8991

8991

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Mukuthala	KL1613007001_220723APB_FTO_322178	South Indian Bank	SIBL0000756	KUNDARA	8991

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