Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 05:28:19 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Elampalloor
Fto No. : KL1613007001_180823APB_FTO_414075
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-13-007-001-021/6116
(Elampalloor) 		1613007001NRG24170820230823176 18/08/2023 PRINCY RAJ 1613007001WL033841 PRINCY RAJ 00415 SBIN0000903 4662 4662 Processed 21/09/2023 5794894012 PRINCY RAJ KERALA GRAMIN BANK(607476)
SubTotal 4662 4662
2 Mukuthala KL-13-007-001-021/6116
(Elampalloor) 		1613007001NRG24170820230823177 18/08/2023 Shibumon P 1613007001WL033841 Shibumon P 00415 SBIN0070064 4662 4662 Processed 21/09/2023 5794894011 MR SHIBUMON P STATE BANK OF INDIA(508548)
SubTotal 4662 4662
Total 9324 9324

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007001_180823APB_FTO_414075 State Bank Of India SBIN0000903 KOLLAM 4662
2 Mukuthala KL1613007001_180823APB_FTO_414075 State Bank Of India SBIN0070064 KUNDARA 4662

Download In Excel