Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 03:08:10 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Thrikkovilvattom
Fto No. : KL1613007005_050723FTO_272004
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-13-007-005-013/5801
(Thrikkovilvattom) 		1613007005NRG24040720230501411 05/07/2023 Reghunathan Pillai 1613007WL0020925 Reghunathan Pillai 00078 CNRB0000999 666 666 Processed 13/07/2023 3373315074 Reghunathan Pillai ()
SubTotal 666 666
2 Mukuthala KL-13-007-005-019/7241
(Thrikkovilvattom) 		1613007005NRG24040720230501413 05/07/2023 Haseena R 1613007WL0020925 Haseena R 00089 CBIN0284357 333 333 Processed 13/07/2023 3373315073 Haseena R ()
SubTotal 333 333
3 Mukuthala KL-13-007-005-009/6962
(Thrikkovilvattom) 		1613007005NRG24040720230501409 05/07/2023 BINDHU S 1613007WL0020925 BINDHU S 00415 SBIN0012858 2664 2664 Processed 13/07/2023 3373315076 MRS BINDHU S ()
SubTotal 2664 2664
4 Mukuthala KL-13-007-005-014/3441
(Thrikkovilvattom) 		1613007005NRG24040720230501412 05/07/2023 Mohanan 1613007WL0020925 Mohanan 00415 SBIN0070352 666 666 Processed 13/07/2023 3373315078 MR MOHANAN ()
SubTotal 666 666
5 Mukuthala KL-13-007-005-011/1878
(Thrikkovilvattom) 		1613007005NRG24040720230501410 05/07/2023 Lalitha N R 1613007WL0020925 Lalitha N R 00415 SBIN0071121 1998 1998 Processed 13/07/2023 3373315077 MRS LALITHA N R ()
SubTotal 1998 1998
6 Mukuthala KL-13-007-005-009/4094
(Thrikkovilvattom) 		1613007005NRG24040720230501414 05/07/2023 ANEESHA SHEHEER 1613007WL0020925 ANEESHA SHEHEER 00657 KLGB0040615 2664 2664 Processed 13/07/2023 3373315075 ANEESHA SHEHEER ()
SubTotal 2664 2664
Total 8991 8991

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007005_050723FTO_272004 Canara Bank CNRB0000999 TRIKOVILVATTAM 666
2 Mukuthala KL1613007005_050723FTO_272004 Central Bank of India CBIN0284357 KOTTIYAM 333
3 Mukuthala KL1613007005_050723FTO_272004 State Bank Of India SBIN0012858 KERALAPURAM 2664
4 Mukuthala KL1613007005_050723FTO_272004 State Bank Of India SBIN0070352 KOTTIYAM 666
5 Mukuthala KL1613007005_050723FTO_272004 State Bank Of India SBIN0071121 KANNANALLOOR 1998
6 Mukuthala KL1613007005_050723FTO_272004 Kerala Gramin Bank KLGB0040615 KANNANALLOOR 2664

Download In Excel