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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 08:21:55 PM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007002_310324APB_FTO_1237227

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-13-007-002-004/3199 (Kottamkara)

1613007002NRG24310320242328408

31/03/2024

AJAYAKUMAR V

1613007002WL109422

AJAYAKUMAR V

00176

IDIB000K098

333

333

Processed

19/04/2024

3106837583

Mr. AJAYAKUMAR V

INDIAN BANK(607105)

SubTotal

333

333

Total

333

333

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Mukuthala	KL1613007002_310324APB_FTO_1237227	Indian Bank	IDIB000K098	KERALAPURAM	333

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