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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Jun-2024 07:59:41 PM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Mayyanad
Fto No. : KL1613007003_050723FTO_273893

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-13-007-003-008/4 (Mayyanad)

1613007003NRG24050720230508615

05/07/2023

Radha M M

1613007WL0021328

Radha M M

00176

IDIB000M024

1998

1998

Processed

13/07/2023

3373314213

Radha M M

()

2

Mukuthala

KL-13-007-003-017/613 (Mayyanad)

1613007003NRG24050720230508616

05/07/2023

REMLA

1613007WL0021328

REMLA

00176

IDIB000M024

2331

2331

Processed

13/07/2023

3373314212

REMLA

()

SubTotal

4329

4329

Total

4329

4329

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Mukuthala	KL1613007003_050723FTO_273893	Indian Bank	IDIB000M024	MAYYANAD	4329

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