Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 11:30:37 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Elampalloor
Fto No. : KL1613007001_100523FTO_82023
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-13-007-001-009/964
(Elampalloor)
1613007001NRG24100520230147937 10/05/2023 Jacob 1613007001WL006133 Jacob 00409 SIBL0000272 999 999 Processed 20/05/2023 1748405424 Jacob ()
SubTotal 999 999
2 Mukuthala KL-13-007-001-009/417
(Elampalloor)
1613007001NRG24100520230147915 10/05/2023 SUDHARMA. O 1613007001WL006133 SUDHARMA. O 00415 SBIN0012858 1332 1332 Processed 20/05/2023 1748405422 SUDHARMA O ()
SubTotal 1332 1332
3 Mukuthala KL-13-007-001-009/6491
(Elampalloor)
1613007001NRG24100520230147934 10/05/2023 Binoy Babu 1613007001WL006133 Binoy Babu 00415 SBIN0070491 1332 1332 Processed 20/05/2023 1748405423 MR BINOY BABU ()
SubTotal 1332 1332
Total 3663 3663

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007001_100523FTO_82023 South Indian Bank SIBL0000272 PERUMPUZHA 999
2 Mukuthala KL1613007001_100523FTO_82023 State Bank Of India SBIN0012858 KERALAPURAM 1332
3 Mukuthala KL1613007001_100523FTO_82023 State Bank Of India SBIN0070491 NALLILA 1332

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