Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 10:27:33 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Mayyanad
Fto No. : KL1613007003_021223FTO_780052
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-13-007-003-014/2976
(Mayyanad)
1613007003NRG24021220231604325 02/12/2023 A STEPHEN 1613007WL0068401 A STEPHEN 00176 IDIB000M024 2664 2664 Processed 01/01/2024 8995615102 A STEPHEN ()
2 Mukuthala KL-13-007-003-014/2976
(Mayyanad)
1613007003NRG24021220231604326 02/12/2023 A STEPHEN 1613007WL0068401 A STEPHEN 00176 IDIB000M024 2997 2997 Processed 01/01/2024 8995615101 A STEPHEN ()
SubTotal 5661 5661
Total 5661 5661

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007003_021223FTO_780052 Indian Bank IDIB000M024 MAYYANAD 5661

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