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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Sep-2024 10:23:34 AM

Back

FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Mayyanad
Fto No. : KL1613007003_230823APB_FTO_435470

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-13-007-003-008/4671 (Mayyanad)

1613007003NRG24230820230892580

23/08/2023

LISSY CYRIL

1613007003WL036453

LISSY CYRIL

00176

IDIB000M024

3330

3330

Processed

21/09/2023

5797164940

MRS LISSY

STATE BANK OF INDIA(508548)

SubTotal

3330

3330

Total

3330

3330

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Mukuthala	KL1613007003_230823APB_FTO_435470	Indian Bank	IDIB000M024	MAYYANAD	3330

Download In Excel