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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 07:07:45 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007003_050723APB_FTO_273746

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-13-007-003-004/6 (Mayyanad)

1613007003NRG24050720230508528

05/07/2023

G VIJAYA KUMARI

1613007003WL021315

G VIJAYA KUMARI

00176

IDIB000K265

4656

4656

Processed

28/07/2023

3962544037

Mrs. G. VIJAYA KUMARI

INDIAN BANK(607105)

SubTotal

4656

4656

Total

4656

4656

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Mukuthala	KL1613007003_050723APB_FTO_273746	Indian Bank	IDIB000K265	KOTTIYAM	4656

Download In Excel