Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Sep-2024 10:41:08 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Elampalloor
Fto No. : KL1613007001_290523FTO_143968

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-13-007-001-008/1504 (Elampalloor)

1613007001NRG24290520230262739

29/05/2023

DEEPA A

1613007001WL010899

DEEPA A

00078

CNRB0003582

1332

1332

Processed

01/06/2023

2000678975

DEEPA A

()

SubTotal

1332

1332

2

Mukuthala

KL-13-007-001-008/7037 (Elampalloor)

1613007001NRG24290520230262764

29/05/2023

SUMA PK

1613007001WL010899

SUMA PK

00078

CNRB0014502

999

999

Processed

01/06/2023

2000678976

SUMA PK

()

SubTotal

999

999

Total

2331

2331

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Mukuthala	KL1613007001_290523FTO_143968	Canara Bank	CNRB0003582	KUNDARA	1332
2	Mukuthala	KL1613007001_290523FTO_143968	Canara Bank	CNRB0014502	KUNDARA	999

Download In Excel