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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Sep-2024 06:10:45 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Mayyanad
Fto No. : KL1613007003_260523FTO_133558

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-13-007-003-011/3394 (Mayyanad)

1613007003NRG24260520230240773

26/05/2023

PADMAVATHY

1613007003WL010104

PADMAVATHY

00078

CNRB0014506

2640

2640

Processed

31/05/2023

1985749959

PADMAVATHY

()

SubTotal

2640

2640

Total

2640

2640

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Mukuthala	KL1613007003_260523FTO_133558	Canara Bank	CNRB0014506	Kakkottumoola	2640

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