Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:04:55 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007002_070324APB_FTO_1132259
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-13-007-002-010/6579
(Kottamkara) 		1613007002NRG24070320242208275 07/03/2024 MINI MOL 1613007002WL099988 MINI MOL 00176 IDIB000K098 4662 4662 Processed 19/04/2024 3103901231 Mrs. Mini . S INDIAN BANK(607105)
SubTotal 4662 4662
2 Mukuthala KL-13-007-002-010/6579
(Kottamkara) 		1613007002NRG24070320242208276 07/03/2024 Sudarsanan 1613007002WL099988 Sudarsanan 00691 IPOS0000001 4662 4662 Processed 19/04/2024 3103901230 SUDARSANAN INDIA POST PAYMENTS BANK LIMITED(508528)
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 KL1613007002_070324APB_FTO_1132259 Indian Bank IDIB000K098 KERALAPURAM 4662
2 Mukuthala KL1613007002_070324APB_FTO_1132259 India Post Payments Bank IPOS0000001 KOLLAM 4662

Download In Excel