Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:15:22 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Kottamkara
Fto No. : KL1613007002_230324APB_FTO_1198923
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-13-007-002-002/284
(Kottamkara) 		1613007002NRG24230320242293918 23/03/2024 RATHEESH R 1613007002WL106210 RATHEESH R 00176 IDIB000K098 1665 1665 Processed 19/04/2024 3109145973 Mr. RATHEESH R INDIAN BANK(607105)
2 Mukuthala KL-13-007-002-002/284
(Kottamkara) 		1613007002NRG24230320242293917 23/03/2024 RATHI 1613007002WL106210 RATHI 00176 IDIB000K098 1665 1665 Processed 19/04/2024 3109145972 Mrs. RATHI D INDIAN BANK(607105)
SubTotal 3330 3330
Total 3330 3330

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007002_230324APB_FTO_1198923 Indian Bank IDIB000K098 KERALAPURAM 3330

Download In Excel