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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 07:03:10 AM

Back

FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007005_020523FTO_59784

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-13-007-005-002/5399 (Thrikkovilvattom)

1613007005NRG24020520230107191

02/05/2023

Venu V

1613007005WL004213

Venu V

00127

FDRL0001326

666

666

Processed

20/05/2023

1748401114

Venu V

()

SubTotal

666

666

2

Mukuthala

KL-13-007-005-005/6069 (Thrikkovilvattom)

1613007005NRG24020520230107249

02/05/2023

Vasupillai

1613007005WL004213

Vasupillai

00415

SBIN0012316

666

666

Processed

20/05/2023

1748401115

MR VASU PILLAI N

()

SubTotal

666

666

Total

1332

1332

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Mukuthala	KL1613007005_020523FTO_59784	Federal Bank	FDRL0001326	KUREEPALLY	666
2	Mukuthala	KL1613007005_020523FTO_59784	State Bank Of India	SBIN0012316	KANNANALLUR	666

Download In Excel