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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Sep-2024 06:50:24 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Mayyanad
Fto No. : KL1613007003_100523APB_FTO_81320

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-13-007-003-001/977 (Mayyanad)

1613007003NRG24100520230147141

10/05/2023

MRS NUJUMA R

1613007003WL006074

MRS NUJUMA R

00127

FDRL0001273

4995

4995

Processed

20/05/2023

1748568177

NUJUMA R

FEDERAL BANK(607165)

SubTotal

4995

4995

Total

4995

4995

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Mukuthala	KL1613007003_100523APB_FTO_81320	Federal Bank	FDRL0001273	UMAYANALLOOR	4995

Download In Excel