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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Sep-2024 08:30:37 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Thrikkovilvattom
Fto No. : KL1613007005_250823APB_FTO_447399

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-13-007-005-022/756 (Thrikkovilvattom)

1613007005NRG24250820230934800

25/08/2023

SHEEJAMOL RS

1613007005WL037828

SHEEJAMOL RS

00545

CSBK0000144

4662

4662

Processed

21/09/2023

5797257644

SHEEJAMOL RS

THE CATHOLIC SYRIAN BANK(607082)

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	KL1613007005_250823APB_FTO_447399	Catholic Syrian Bank Ltd.	CSBK0000144	MUKATHALA	4662

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