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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Sep-2024 03:15:43 PM

Back

FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Kottamkara
Fto No. : KL1613007002_231223APB_FTO_873885

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-13-007-002-006/6597 (Kottamkara)

1613007002NRG24231220231750122

23/12/2023

GANGADEVI

1613007002WL075475

GANGADEVI

00078

CNRB0000999

72

72

Processed

12/03/2024

1679536970

GANGA DEVI

CANARA BANK(508532)

SubTotal

72

72

Total

72

72

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Mukuthala	KL1613007002_231223APB_FTO_873885	Canara Bank	CNRB0000999	TRIKOVILVATTAM	72

Download In Excel