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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Sep-2024 06:22:22 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Mayyanad
Fto No. : KL1613007003_240523FTO_126793

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-13-007-003-010/107 (Mayyanad)

1613007003NRG24240520230226447

24/05/2023

JAYAKUMAR B

1613007003WL009470

JAYAKUMAR B

00415

SBIN0008668

4995

4995

Processed

30/05/2023

1942616184

MR JAYAKUMAR B

()

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_240523FTO_126793	State Bank Of India	SBIN0008668	CHINNAKKADA	4995

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