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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 07:58:13 AM

Back

FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007001_260423FTO_48655

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-13-007-002-007/7175 (Elampalloor)

1613007001NRG24250420230075849

26/04/2023

Sindhu B

1613007001WL002863

Sindhu B

00176

IDIB000K098

3663

3663

Processed

20/05/2023

1746380889

Sindhu B

()

2

Mukuthala

KL-13-007-002-007/7175 (Elampalloor)

1613007001NRG24260420230081172

26/04/2023

Sindhu B

1613007001WL003111

Sindhu B

00176

IDIB000K098

333

333

Processed

20/05/2023

1746380890

Sindhu B

()

SubTotal

3996

3996

Total

3996

3996

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Mukuthala	KL1613007001_260423FTO_48655	Indian Bank	IDIB000K098	KERALAPURAM	3996

Download In Excel