Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 12:33:34 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Mayyanad
Fto No. : KL1613007003_210723APB_FTO_320163
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-13-007-003-007/4516
(Mayyanad)
1613007003NRG24210720230599332 21/07/2023 SANDHYA R 1613007003WL025310 SANDHYA R 00415 SBIN0015786 1332 1332 Processed 29/07/2023 3955828004 SANDHYA R INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
2 Mukuthala KL-13-007-003-007/4516
(Mayyanad)
1613007003NRG24210720230599333 21/07/2023 AJEESH A 1613007003WL025310 AJEESH A 00415 SBIN0070352 1332 1332 Processed 29/07/2023 3955828003 AJEESH A INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
Total 2664 2664

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007003_210723APB_FTO_320163 State Bank Of India SBIN0015786 KOTTIYAM 1332
2 Mukuthala KL1613007003_210723APB_FTO_320163 State Bank Of India SBIN0070352 KOTTIYAM 1332

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