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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Jun-2024 10:37:39 PM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Mayyanad
Fto No. : KL1613007003_070923APB_FTO_465599

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)

1613007003NRG24070920230950133

07/09/2023

SANDHYA R

1613007003WL038669

SANDHYA R

00176

IDIB000M024

3996

3996

Processed

21/09/2023

5798406098

Mrs. SANDHYA R

INDIAN BANK(607105)

2

Mukuthala

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

1613007003NRG24070920230950134

07/09/2023

SREEJU S

1613007003WL038669

SREEJU S

00176

IDIB000M024

3996

3996

Processed

21/09/2023

5798406097

Mr. Sreeju

INDIAN BANK(607105)

SubTotal

7992

7992

Total

7992

7992

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Mukuthala	KL1613007003_070923APB_FTO_465599	Indian Bank	IDIB000M024	MAYYANAD	7992

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