Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 06:38:42 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Mayyanad
Fto No. : KL1613007003_300523APB_FTO_145313
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-13-007-003-008/3350
(Mayyanad) 		1613007003NRG24300520230265551 30/05/2023 REMANI V 1613007003WL011025 REMANI V 00176 IDIB000M024 311 311 Processed 01/06/2023 2017979423 Mrs. REMANI V INDIAN BANK(607105)
2 Mukuthala KL-13-007-003-010/109
(Mayyanad) 		1613007003NRG24300520230265553 30/05/2023 AMBIKA 1613007003WL011025 AMBIKA 00176 IDIB000M024 311 311 Processed 01/06/2023 2017979422 Mrs. M AMBIKA INDIAN BANK(607105)
SubTotal 622 622
3 Mukuthala KL-13-007-003-008/52
(Mayyanad) 		1613007003NRG24300520230265552 30/05/2023 ARAVINDAKSHAN 1613007003WL011025 ARAVINDAKSHAN 00415 SBIN0070057 311 311 Processed 01/06/2023 2017979424 MR S ARAVINDAKSHAN STATE BANK OF INDIA(508548)
SubTotal 311 311
Total 933 933

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007003_300523APB_FTO_145313 Indian Bank IDIB000M024 MAYYANAD 622
2 Mukuthala KL1613007003_300523APB_FTO_145313 State Bank Of India SBIN0070057 MAYYANAD 311

Download In Excel