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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:35:10 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007002_190523FTO_111282
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-13-007-002-008/5633
(Kottamkara)
1613007002NRG24190520230200133 19/05/2023 Rajendra Prasad 1613007002WL008300 Rajendra Prasad 00415 SBIN0012858 1866 1866 Processed 25/05/2023 1857933044 MRS LATHIKA KUMARI L ()
SubTotal 1866 1866
Total 1866 1866

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007002_190523FTO_111282 State Bank Of India SBIN0012858 KERALAPURAM 1866

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