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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Sep-2024 11:48:12 AM

Back

FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Mayyanad
Fto No. : KL1613007003_210723APB_FTO_320279

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-13-007-003-007/2283 (Mayyanad)

1613007003NRG24210720230599391

21/07/2023

Mrs.MINI

1613007003WL025319

Mrs.MINI

00415

SBIN0015786

666

666

Processed

28/07/2023

3955831691

Mrs. A MINI

INDIAN BANK(607105)

SubTotal

666

666

2

Mukuthala

KL-13-007-003-007/2283 (Mayyanad)

1613007003NRG24210720230599390

21/07/2023

MRS BINDHU R

1613007003WL025319

MRS BINDHU R

00657

KLGB0040577

666

666

Processed

28/07/2023

3955831692

MRS BINDHU R

STATE BANK OF INDIA(508548)

SubTotal

666

666

Total

1332

1332

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Mukuthala	KL1613007003_210723APB_FTO_320279	State Bank Of India	SBIN0015786	KOTTIYAM	666
2	Mukuthala	KL1613007003_210723APB_FTO_320279	Kerala Gramin Bank	KLGB0040577	KOTTIYAM	666

Download In Excel