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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Sep-2024 01:38:07 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Mayyanad
Fto No. : KL1613007003_040523APB_FTO_64485

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-13-007-003-007/4516 (Mayyanad)

1613007003NRG24040520230117885

04/05/2023

SANDHYA R

1613007003WL004652

SANDHYA R

00415

SBIN0015786

333

333

Processed

20/05/2023

1748793645

SANDHYA R

INDIA POST PAYMENTS BANK LIMITED(508528)

SubTotal

333

333

2

Mukuthala

KL-13-007-003-007/4516 (Mayyanad)

1613007003NRG24040520230117886

04/05/2023

AJEESH A

1613007003WL004652

AJEESH A

00415

SBIN0070352

333

333

Processed

20/05/2023

1748793644

AJEESH A

INDIA POST PAYMENTS BANK LIMITED(508528)

SubTotal

333

333

Total

666

666

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Mukuthala	KL1613007003_040523APB_FTO_64485	State Bank Of India	SBIN0015786	KOTTIYAM	333
2	Mukuthala	KL1613007003_040523APB_FTO_64485	State Bank Of India	SBIN0070352	KOTTIYAM	333

Download In Excel