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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 12:48:34 PM

Back

FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007001_171023APB_FTO_599568

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-13-007-001-014/1706 (Elampalloor)

1613007001NRG24131020231198334

17/10/2023

BATHISHA BEEVI M

1613007001WL050167

BATHISHA BEEVI M

00409

SIBL0000272

4662

4662

Processed

27/11/2023

8021504916

BATHISHA BEEVI M

SOUTH INDIAN BANK(607167)

SubTotal

4662

4662

Total

4662

4662

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Mukuthala	KL1613007001_171023APB_FTO_599568	South Indian Bank	SIBL0000272	PERUMPUZHA	4662

Download In Excel