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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Sep-2024 01:33:27 PM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Mayyanad
Fto No. : KL1613007003_250523APB_FTO_127745

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-13-007-003-004/4664 (Mayyanad)

1613007003NRG24240520230226451

25/05/2023

OMANA AMMA

1613007003WL009472

OMANA AMMA

00415

SBIN0015786

4995

4995

Processed

30/05/2023

1944159083

OMANA AMMA

INDIA POST PAYMENTS BANK LIMITED(508528)

SubTotal

4995

4995

2

Mukuthala

KL-13-007-003-004/4664 (Mayyanad)

1613007003NRG24240520230226452

25/05/2023

SANDYA V

1613007003WL009472

SANDYA V

00415

SBIN0070724

4995

4995

Processed

30/05/2023

1944159082

SANDYA V

INDIA POST PAYMENTS BANK LIMITED(508528)

SubTotal

4995

4995

Total

9990

9990

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Mukuthala	KL1613007003_250523APB_FTO_127745	State Bank Of India	SBIN0015786	KOTTIYAM	4995
2	Mukuthala	KL1613007003_250523APB_FTO_127745	State Bank Of India	SBIN0070724	OYUR	4995

Download In Excel