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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 06:20:24 PM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007004_140723FTO_300683

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-13-007-004-009/6490 (Nedumpana)

1613007004NRG24140720230551306

14/07/2023

LISSY K

1613007WL0023205

LISSY K

00078

CNRB0001548

999

999

Processed

20/07/2023

3601589427

LISSY K

()

SubTotal

999

999

Total

999

999

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Mukuthala	KL1613007004_140723FTO_300683	Canara Bank	CNRB0001548	ADICHANALLOOR	999

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