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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Jun-2024 06:41:48 PM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Mayyanad
Fto No. : KL1613007003_120523APB_FTO_87980

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-13-007-003-001/23 (Mayyanad)

1613007003NRG24120520230158703

12/05/2023

SHIJIMOL S

1613007003WL006620

SHIJIMOL S

00657

KLGB0040577

4995

4995

Processed

20/05/2023

1749795003

MRS SHIJIMOL

STATE BANK OF INDIA(508548)

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_120523APB_FTO_87980	Kerala Gramin Bank	KLGB0040577	KOTTIYAM	4995

Download In Excel