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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Jun-2024 03:24:12 PM

Back

FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Mayyanad
Fto No. : KL1613007003_290923APB_FTO_531359

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-13-007-003-017/4287 (Mayyanad)

1613007003NRG24290920231083976

29/09/2023

SEEMA A R

1613007003WL044972

SEEMA A R

00415

SBIN0070057

4329

4329

Processed

10/11/2023

7326518052

MRS SEEMA A R

STATE BANK OF INDIA(508548)

SubTotal

4329

4329

Total

4329

4329

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Mukuthala	KL1613007003_290923APB_FTO_531359	State Bank Of India	SBIN0070057	MAYYANAD	4329

Download In Excel