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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Sep-2024 10:58:14 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Mayyanad
Fto No. : KL1613007003_190923APB_FTO_494090

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-13-007-003-022/973 (Mayyanad)

1613007003NRG24190920230997754

19/09/2023

K.R.REJANI

1613007003WL041168

K.R.REJANI

00176

IDIB000M024

999

999

Processed

09/11/2023

7263781894

Mrs. RAJANI K

INDIAN BANK(607105)

SubTotal

999

999

2

Mukuthala

KL-13-007-003-022/72 (Mayyanad)

1613007003NRG24190920230997753

19/09/2023

Sreeja V

1613007003WL041168

Sreeja V

00415

SBIN0070057

333

333

Processed

10/11/2023

7263781893

MRS SREEJA V

STATE BANK OF INDIA(508548)

SubTotal

333

333

Total

1332

1332

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Mukuthala	KL1613007003_190923APB_FTO_494090	Indian Bank	IDIB000M024	MAYYANAD	999
2	Mukuthala	KL1613007003_190923APB_FTO_494090	State Bank Of India	SBIN0070057	MAYYANAD	333

Download In Excel