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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 05:27:45 AM

Back

FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007001_300923APB_FTO_538296

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)

1613007001NRG24300920231099193

30/09/2023

BATHISHA BEEVI M

1613007001WL045575

BATHISHA BEEVI M

00409

SIBL0000272

4662

4662

Processed

10/11/2023

7329229447

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_300923APB_FTO_538296	South Indian Bank	SIBL0000272	PERUMPUZHA	4662

Download In Excel