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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 04:27:35 AM

Back

FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007003_140323FTO_1100582

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-13-007-003-022/3 (Mayyanad)

1613007003NRG23140320232037539

14/03/2023

RAJESWARI REMANAN

1613007003WL081043

RAJESWARI REMANAN

00415

SBIN0070057

622

622

Processed

31/03/2023

0358848495

MRS RAJESWARI REMANAN

()

SubTotal

622

622

Total

622

622

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Mukuthala	KL1613007003_140323FTO_1100582	State Bank Of India	SBIN0070057	MAYYANAD	622

Download In Excel