Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 11:21:02 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Mayyanad
Fto No. : KL1613007003_281123APB_FTO_751744
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-13-007-003-019/399
(Mayyanad)
1613007003NRG24281120231561679 28/11/2023 SUMAM AMMA.G 1613007003WL066472 SUMAM AMMA.G 00176 IDIB000M024 333 333 Processed 01/01/2024 9010583659 MRS SUMAM AMMA G STATE BANK OF INDIA(508548)
SubTotal 333 333
Total 333 333

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007003_281123APB_FTO_751744 Indian Bank IDIB000M024 MAYYANAD 333

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