Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 06:05:03 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Mayyanad
Fto No. : KL1613007003_290723APB_FTO_341574
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-13-007-003-008/3346
(Mayyanad) 		1613007003NRG24290720230648248 29/07/2023 AMBILI S 1613007003WL027333 AMBILI S 00176 IDIB000M024 3996 3996 Processed 03/08/2023 4140370049 Mrs. AMBILI S INDIAN BANK(607105)
2 Mukuthala KL-13-007-003-008/3346
(Mayyanad) 		1613007003NRG24290720230648249 29/07/2023 REENA MOLE L 1613007003WL027333 REENA MOLE L 00176 IDIB000M024 3996 3996 Processed 03/08/2023 4140370050 Mrs. REENA MOLE L INDIAN BANK(607105)
SubTotal 7992 7992
Total 7992 7992

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007003_290723APB_FTO_341574 Indian Bank IDIB000M024 MAYYANAD 7992

Download In Excel