Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:58:17 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Kottamkara
Fto No. : KL1613007002_210224APB_FTO_1069799
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-13-007-002-006/6621
(Kottamkara) 		1613007002NRG24200220242094652 21/02/2024 OMANA 1613007002WL093227 OMANA 00415 SBIN0012858 3996 3996 Processed 12/04/2024 2894472848 MRS OMANA STATE BANK OF INDIA(508548)
2 Mukuthala KL-13-007-002-006/6621
(Kottamkara) 		1613007002NRG24200220242094651 21/02/2024 SINDHU 1613007002WL093227 SINDHU 00415 SBIN0012858 3996 3996 Processed 12/04/2024 2894472847 MRS SINDHU STATE BANK OF INDIA(508548)
SubTotal 7992 7992
Total 7992 7992

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007002_210224APB_FTO_1069799 State Bank Of India SBIN0012858 KERALAPURAM 7992

Download In Excel