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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Jun-2024 02:37:31 PM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Mayyanad
Fto No. : KL1613007003_191023APB_FTO_607093

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-13-007-003-017/68 (Mayyanad)

1613007003NRG24191020231253649

19/10/2023

Sarada C C

1613007003WL052625

Sarada C C

00176

IDIB000M024

2997

2997

Processed

27/11/2023

8021895833

Mrs. Sarada C

INDIAN BANK(607105)

SubTotal

2997

2997

Total

2997

2997

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Mukuthala	KL1613007003_191023APB_FTO_607093	Indian Bank	IDIB000M024	MAYYANAD	2997

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