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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 12:23:04 PM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007003_020823APB_FTO_356984

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-13-007-003-004/6 (Mayyanad)

1613007003NRG24020820230694362

02/08/2023

G VIJAYA KUMARI

1613007003WL028940

G VIJAYA KUMARI

00176

IDIB000K265

1992

1992

Processed

07/08/2023

4284577796

Mrs. G. VIJAYA KUMARI

INDIAN BANK(607105)

SubTotal

1992

1992

Total

1992

1992

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Mukuthala	KL1613007003_020823APB_FTO_356984	Indian Bank	IDIB000K265	KOTTIYAM	1992

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