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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 03:30:42 PM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007003_290423APB_FTO_56923

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-13-007-003-007/4516 (Mayyanad)

1613007003NRG24290420230099806

29/04/2023

SANDHYA R

1613007003WL003862

SANDHYA R

00415

SBIN0015786

4995

4995

Processed

20/05/2023

1748637903

SANDHYA R

INDIA POST PAYMENTS BANK LIMITED(508528)

SubTotal

4995

4995

2

Mukuthala

KL-13-007-003-007/4516 (Mayyanad)

1613007003NRG24290420230099807

29/04/2023

AJEESH A

1613007003WL003862

AJEESH A

00415

SBIN0070352

4995

4995

Processed

20/05/2023

1748637902

AJEESH A

INDIA POST PAYMENTS BANK LIMITED(508528)

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_290423APB_FTO_56923	State Bank Of India	SBIN0015786	KOTTIYAM	4995
2	Mukuthala	KL1613007003_290423APB_FTO_56923	State Bank Of India	SBIN0070352	KOTTIYAM	4995

Download In Excel