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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 06:21:15 PM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007003_010823APB_FTO_350110

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-13-007-003-001/12 (Mayyanad)

1613007003NRG24010820230679484

01/08/2023

BIJU T

1613007003WL028362

BIJU T

00045

BARB0KOTTIY

666

666

Processed

04/08/2023

4175515059

BIJU T

BANK OF BARODA(606985)

SubTotal

666

666

2

Mukuthala

KL-13-007-003-001/12 (Mayyanad)

1613007003NRG24010820230679483

01/08/2023

MRS SINDHU L

1613007003WL028362

MRS SINDHU L

00657

KLGB0040577

666

666

Processed

04/08/2023

4175515058

SINDHU L

KERALA GRAMIN BANK(607476)

SubTotal

666

666

Total

1332

1332

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Mukuthala	KL1613007003_010823APB_FTO_350110	Bank of Baroda	BARB0KOTTIY	KOTTIYAM,KERALA	666
2	Mukuthala	KL1613007003_010823APB_FTO_350110	Kerala Gramin Bank	KLGB0040577	KOTTIYAM	666

Download In Excel