Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:28:06 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007001_120423FTO_30341
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-13-007-001-006/229
(Elampalloor) 		1613007001NRG24120420230023865 12/04/2023 SHINT MATHAI 1613007001WL000958 SHINT MATHAI 00078 CNRB0003582 999 999 Processed 19/05/2023 1690320073 SHINT MATHAI ()
SubTotal 999 999
2 Mukuthala KL-13-007-001-004/3283
(Elampalloor) 		1613007001NRG24120420230023851 12/04/2023 Suja L 1613007001WL000958 Suja L 00078 CNRB0014502 1332 1332 Processed 19/05/2023 1690320074 Suja L ()
SubTotal 1332 1332
3 Mukuthala KL-13-007-001-006/7127
(Elampalloor) 		1613007001NRG24120420230023872 12/04/2023 LEELA 1613007001WL000958 LEELA 00127 FDRL0001243 1332 1332 Processed 19/05/2023 1690320075 LEELA ()
SubTotal 1332 1332
4 Mukuthala KL-13-007-001-006/5681
(Elampalloor) 		1613007001NRG24120420230023871 12/04/2023 Kunjumol 1613007001WL000958 Kunjumol 00415 SBIN0014246 1332 1332 Processed 19/05/2023 1690320078 MRS KUNJU MOL ()
SubTotal 1332 1332
5 Mukuthala KL-13-007-001-004/3536
(Elampalloor) 		1613007001NRG24120420230023852 12/04/2023 Mariyappan 1613007001WL000958 Mariyappan 00468 UBIN0828459 1332 1332 Processed 19/05/2023 1690320076 Mariyappan ()
6 Mukuthala KL-13-007-001-005/5887
(Elampalloor) 		1613007001NRG24120420230023861 12/04/2023 Sheela B 1613007001WL000958 Sheela B 00468 UBIN0828459 1332 1332 Processed 19/05/2023 1690320077 Sheela B ()
SubTotal 2664 2664
Total 7659 7659

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007001_120423FTO_30341 Canara Bank CNRB0003582 KUNDARA 999
2 Mukuthala KL1613007001_120423FTO_30341 Canara Bank CNRB0014502 KUNDARA 1332
3 Mukuthala KL1613007001_120423FTO_30341 Federal Bank FDRL0001243 KUNDARA 1332
4 Mukuthala KL1613007001_120423FTO_30341 State Bank Of India SBIN0014246 KUNDARA 1332
5 Mukuthala KL1613007001_120423FTO_30341 Union Bank of India UBIN0828459 KUNDARA 2664

Download In Excel