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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 03:44:06 AM

Back

FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007004_200523FTO_115590

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-13-007-004-016/3 (Nedumpana)

1613007004NRG24200520230207094

20/05/2023

ABDUL LATHEEF A

1613007004WL008531

ABDUL LATHEEF A

00415

SBIN0071121

1665

1665

Processed

25/05/2023

1860424764

MR ABDUL LATHEEF A

()

SubTotal

1665

1665

Total

1665

1665

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Mukuthala	KL1613007004_200523FTO_115590	State Bank Of India	SBIN0071121	KANNANALLOOR	1665

Download In Excel