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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 05:31:38 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007002_190523FTO_111289

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-13-007-002-016/598 (Kottamkara)

1613007002NRG24190520230200089

19/05/2023

SHAMNAD

1613007002WL008298

SHAMNAD

00176

IDIB000K098

1962

1962

Processed

25/05/2023

1857933532

SHAMNAD

()

SubTotal

1962

1962

Total

1962

1962

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Mukuthala	KL1613007002_190523FTO_111289	Indian Bank	IDIB000K098	KERALAPURAM	1962

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