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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Sep-2024 06:27:05 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Mayyanad
Fto No. : KL1613007003_250523APB_FTO_127748

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-13-007-003-001/12 (Mayyanad)

1613007003NRG24240520230226458

25/05/2023

BIJU T

1613007003WL009476

BIJU T

00045

BARB0KOTTIY

4995

4995

Processed

30/05/2023

1943049933

BIJU T

BANK OF BARODA(606985)

SubTotal

4995

4995

2

Mukuthala

KL-13-007-003-001/12 (Mayyanad)

1613007003NRG24240520230226457

25/05/2023

MRS SINDHU L

1613007003WL009476

MRS SINDHU L

00657

KLGB0040577

4995

4995

Processed

30/05/2023

1943049932

SINDHU L

KERALA GRAMIN BANK(607476)

SubTotal

4995

4995

Total

9990

9990

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Mukuthala	KL1613007003_250523APB_FTO_127748	Bank of Baroda	BARB0KOTTIY	KOTTIYAM,KERALA	4995
2	Mukuthala	KL1613007003_250523APB_FTO_127748	Kerala Gramin Bank	KLGB0040577	KOTTIYAM	4995

Download In Excel