Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:31:14 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007005_010723FTO_256745
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-13-007-005-023/2530
(Thrikkovilvattom) 		1613007005NRG24010720230477246 01/07/2023 Maheswari R 1613007005WL019943 Maheswari R 00545 CSBK0000144 3663 3663 Processed 10/07/2023 3284091687 Maheswari R ()
2 Mukuthala KL-13-007-005-023/6920
(Thrikkovilvattom) 		1613007005NRG24010720230477257 01/07/2023 Soumya R 1613007005WL019943 Soumya R 00545 CSBK0000144 2664 2664 Processed 10/07/2023 3284091688 Soumya R ()
SubTotal 6327 6327
Total 6327 6327

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007005_010723FTO_256745 Catholic Syrian Bank Ltd. CSBK0000144 MUKATHALA 6327

Download In Excel