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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Sep-2024 05:17:49 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Mayyanad
Fto No. : KL1613007003_010823APB_FTO_350314

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-13-007-003-008/6 (Mayyanad)

1613007003NRG24010820230679266

01/08/2023

Mrs GOMATHY AMMA

1613007003WL028348

Mrs GOMATHY AMMA

00415

SBIN0070057

4995

4995

Processed

04/08/2023

4175513916

MRS GOMATHY AMMA

STATE BANK OF INDIA(508548)

2

Mukuthala

KL-13-007-003-008/6 (Mayyanad)

1613007003NRG24010820230679267

01/08/2023

Mrs GOMATHY AMMA

1613007003WL028348

Mrs GOMATHY AMMA

00415

SBIN0070057

333

333

Processed

04/08/2023

4175513917

MRS GOMATHY AMMA

STATE BANK OF INDIA(508548)

SubTotal

5328

5328

Total

5328

5328

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Mukuthala	KL1613007003_010823APB_FTO_350314	State Bank Of India	SBIN0070057	MAYYANAD	5328

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