Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:35:05 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Mayyanad
Fto No. : KL1613007003_050723APB_FTO_273884
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-13-007-003-014/4390
(Mayyanad) 		1613007003NRG24050720230508609 05/07/2023 KARUNA CHRISTOPHER 1613007003WL021325 KARUNA CHRISTOPHER 00176 IDIB000M024 2664 2664 Processed 13/07/2023 3373516376 Mrs. KARUNA CHRISTOPHER INDIAN BANK(607105)
2 Mukuthala KL-13-007-003-014/4390
(Mayyanad) 		1613007003NRG24050720230508610 05/07/2023 Sebastian 1613007003WL021325 Sebastian 00176 IDIB000M024 2664 2664 Processed 13/07/2023 3373516375 Mr. Sebastian INDIAN BANK(607105)
SubTotal 5328 5328
Total 5328 5328

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007003_050723APB_FTO_273884 Indian Bank IDIB000M024 MAYYANAD 5328

Download In Excel