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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Sep-2024 07:22:19 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Mayyanad
Fto No. : KL1613007003_070923APB_FTO_465684

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-13-007-003-001/2655 (Mayyanad)

1613007003NRG24070920230950215

07/09/2023

SAFIYATH BEEVI

1613007003WL038692

SAFIYATH BEEVI

00415

SBIN0070352

4995

4995

Processed

21/09/2023

5798405942

MRS SAFIYATH BEEVI

STATE BANK OF INDIA(508548)

SubTotal

4995

4995

Total

4995

4995

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_465684	State Bank Of India	SBIN0070352	KOTTIYAM	4995

Download In Excel