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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Sep-2024 02:47:50 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Thrikkovilvattom
Fto No. : KL1613007005_080823APB_FTO_380190

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-13-007-005-002/62 (Thrikkovilvattom)

1613007005NRG24080820230745100

08/08/2023

SETHU AMMAL

1613007005WL030826

SETHU AMMAL

00127

FDRL0001326

999

999

Processed

21/09/2023

5799973822

SETHU AMMAL A K

STATE BANK OF INDIA(508548)

SubTotal

999

999

Total

999

999

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Mukuthala	KL1613007005_080823APB_FTO_380190	Federal Bank	FDRL0001326	KUREEPALLY	999

Download In Excel