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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Jun-2024 05:45:34 PM

Back

FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Kottamkara
Fto No. : KL1613007002_240723APB_FTO_329520

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-13-007-002-009/1042 (Kottamkara)

1613007002NRG24240720230617264

24/07/2023

RAHUMA BEEVI S

1613007002WL026066

RAHUMA BEEVI S

00415

SBIN0070870

553

553

Processed

28/07/2023

3955801514

MRS RAHUMA BEEVI S

STATE BANK OF INDIA(508548)

SubTotal

553

553

Total

553

553

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Mukuthala	KL1613007002_240723APB_FTO_329520	State Bank Of India	SBIN0070870	KARICODE	553

Download In Excel