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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 01:50:34 PM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007003_210723APB_FTO_320234

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-13-007-003-008/2 (Mayyanad)

1613007003NRG24210720230599386

21/07/2023

Mrs SUSHEELA

1613007003WL025316

Mrs SUSHEELA

00415

SBIN0015786

4995

4995

Processed

28/07/2023

3955695515

MRS SUSEELA

STATE BANK OF INDIA(508548)

SubTotal

4995

4995

Total

4995

4995

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Mukuthala	KL1613007003_210723APB_FTO_320234	State Bank Of India	SBIN0015786	KOTTIYAM	4995

Download In Excel