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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 05:45:45 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007003_150723APB_FTO_304633

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-13-007-003-016/3293 (Mayyanad)

1613007003NRG24150720230558323

15/07/2023

RADHAMANI

1613007003WL023555

RADHAMANI

00176

IDIB000M024

3330

3330

Processed

21/07/2023

3602009429

Mrs. Radhamani

INDIAN BANK(607105)

2

Mukuthala

KL-13-007-003-016/3293 (Mayyanad)

1613007003NRG24150720230558324

15/07/2023

SIVAN K

1613007003WL023555

SIVAN K

00176

IDIB000M024

3330

3330

Processed

21/07/2023

3602009430

Mr. Sivan

INDIAN BANK(607105)

SubTotal

6660

6660

Total

6660

6660

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Mukuthala	KL1613007003_150723APB_FTO_304633	Indian Bank	IDIB000M024	MAYYANAD	6660

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