Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 02:09:30 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Mayyanad
Fto No. : KL1613007003_141123FTO_697829
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-13-007-003-007/396
(Mayyanad) 		1613007003NRG24141120231454670 14/11/2023 RAMEEZA 1613007WL0061775 RAMEEZA 00176 IDIB000M024 2997 2997 Processed 01/01/2024 8995614382 RAMEEZA ()
SubTotal 2997 2997
2 Mukuthala KL-13-007-003-014/113
(Mayyanad) 		1613007003NRG24141120231454671 14/11/2023 SASIKUMARI SAJEEV 1613007WL0061775 SASIKUMARI SAJEEV 00176 IDIB000M170 2997 2997 Processed 01/01/2024 8995614383 SASIKUMARI SAJEEV ()
SubTotal 2997 2997
Total 5994 5994

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007003_141123FTO_697829 Indian Bank IDIB000M024 MAYYANAD 2997
2 Mukuthala KL1613007003_141123FTO_697829 Indian Bank IDIB000M170 MICROSATE KOLLAM 2997

Download In Excel