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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 05:30:21 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007004_100723APB_FTO_284210

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-13-007-004-023/11423 (Nedumpana)

1613007004NRG24100720230521794

10/07/2023

MURALEEDHARAN N

1613007004WL021950

MURALEEDHARAN N

00089

CBIN0284357

4354

4354

Processed

17/07/2023

3506193512

Mr. MURALEEDHARAN N

CENTRAL BANK OF INDIA(607115)

SubTotal

4354

4354

Total

4354

4354

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Mukuthala	KL1613007004_100723APB_FTO_284210	Central Bank of India	CBIN0284357	KOTTIYAM	4354

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