Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:29:47 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007003_061023APB_FTO_558201
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-13-007-003-010/4358
(Mayyanad) 		1613007003NRG24061020231143497 06/10/2023 SANDHYA R 1613007003WL047690 SANDHYA R 00176 IDIB000M024 999 999 Processed 10/11/2023 7350101007 Mrs. SANDHYA R INDIAN BANK(607105)
2 Mukuthala KL-13-007-003-010/4358
(Mayyanad) 		1613007003NRG24061020231143498 06/10/2023 SREEJU S 1613007003WL047690 SREEJU S 00176 IDIB000M024 999 999 Processed 10/11/2023 7350101006 Mr. Sreeju INDIAN BANK(607105)
SubTotal 1998 1998
Total 1998 1998

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007003_061023APB_FTO_558201 Indian Bank IDIB000M024 MAYYANAD 1998

Download In Excel