Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:16:34 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Thrikkovilvattom
Fto No. : KL1613007005_280423FTO_52149
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-13-007-005-011/599
(Thrikkovilvattom) 		1613007005NRG24280420230090851 28/04/2023 RESLEENA F 1613007005WL003477 RESLEENA F 00051 MAHB0001791 1332 1332 Processed 20/05/2023 1748404838 RESLEENA F ()
SubTotal 1332 1332
2 Mukuthala KL-13-007-005-011/5327
(Thrikkovilvattom) 		1613007005NRG24280420230090846 28/04/2023 Sujatha 1613007005WL003477 Sujatha 00415 SBIN0012316 333 333 Processed 20/05/2023 1748404836 MRS SUJATHA ()
3 Mukuthala KL-13-007-005-011/599
(Thrikkovilvattom) 		1613007005NRG24280420230090850 28/04/2023 Manju 1613007005WL003477 Manju 00415 SBIN0012316 1332 1332 Processed 20/05/2023 1748404835 MRS MANJU M ()
4 Mukuthala KL-13-007-005-011/6388
(Thrikkovilvattom) 		1613007005NRG24280420230090854 28/04/2023 Sharmila S 1613007005WL003477 Sharmila S 00415 SBIN0012316 1332 1332 Processed 20/05/2023 1748404837 MRS SHARMILA S ()
SubTotal 2997 2997
5 Mukuthala KL-13-007-005-011/1878
(Thrikkovilvattom) 		1613007005NRG24280420230090836 28/04/2023 Lalitha N R 1613007005WL003477 Lalitha N R 00415 SBIN0071121 1332 1332 Processed 20/05/2023 1748404833 MRS LALITHA N R ()
6 Mukuthala KL-13-007-005-011/5735
(Thrikkovilvattom) 		1613007005NRG24280420230090849 28/04/2023 Sindhu 1613007005WL003477 Sindhu 00415 SBIN0071121 1332 1332 Processed 20/05/2023 1748404834 MRS SINDHU A ()
SubTotal 2664 2664
Total 6993 6993

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007005_280423FTO_52149 Bank of Maharastra MAHB0001791 KOLLAM 1332
2 Mukuthala KL1613007005_280423FTO_52149 State Bank Of India SBIN0012316 KANNANALLUR 2997
3 Mukuthala KL1613007005_280423FTO_52149 State Bank Of India SBIN0071121 KANNANALLOOR 2664

Download In Excel