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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 01:45:20 PM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007003_160823APB_FTO_407298

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-13-007-003-015/4315 (Mayyanad)

1613007003NRG24160820230812481

16/08/2023

BIBIN B

1613007003WL033478

BIBIN B

00176

IDIB000M024

4662

4662

Processed

21/09/2023

5793123582

Mr. Bibin B

INDIAN BANK(607105)

2

Mukuthala

KL-13-007-003-015/4315 (Mayyanad)

1613007003NRG24160820230812480

16/08/2023

T SUJI

1613007003WL033478

T SUJI

00176

IDIB000M024

4662

4662

Processed

21/09/2023

5793123581

SUJI T

UNION BANK OF INDIA(508500)

SubTotal

9324

9324

Total

9324

9324

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Mukuthala	KL1613007003_160823APB_FTO_407298	Indian Bank	IDIB000M024	MAYYANAD	9324

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