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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Jun-2024 11:51:16 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Mayyanad
Fto No. : KL1613007003_071023APB_FTO_566094

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-13-007-003-013/3531 (Mayyanad)

1613007003NRG24071020231156049

07/10/2023

PUSHPAROHINI

1613007003WL048300

PUSHPAROHINI

00415

SBIN0005185

2331

2331

Processed

11/11/2023

7366161128

MRS PUSHPAROHINI

STATE BANK OF INDIA(508548)

SubTotal

2331

2331

Total

2331

2331

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Mukuthala	KL1613007003_071023APB_FTO_566094	State Bank Of India	SBIN0005185	CHATHANNUR	2331

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