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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Sep-2024 07:21:09 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Mayyanad
Fto No. : KL1613007003_200623APB_FTO_220510

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-13-007-003-008/2469 (Mayyanad)

1613007003NRG24200620230398834

20/06/2023

SHEEJA . I

1613007003WL016686

SHEEJA . I

00176

IDIB000M024

4995

4995

Processed

28/06/2023

2813031152

Mrs. I SHEEJA

INDIAN BANK(607105)

2

Mukuthala

KL-13-007-003-008/2469 (Mayyanad)

1613007003NRG24200620230398835

20/06/2023

Suresh B

1613007003WL016686

Suresh B

00176

IDIB000M024

4995

4995

Processed

28/06/2023

2813031153

SURESH B

INDIA POST PAYMENTS BANK LIMITED(508528)

SubTotal

9990

9990

Total

9990

9990

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Mukuthala	KL1613007003_200623APB_FTO_220510	Indian Bank	IDIB000M024	MAYYANAD	9990

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