Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 12:45:15 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Elampalloor
Fto No. : KL1613007001_120423FTO_30425
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-13-007-001-010/3791
(Elampalloor) 		1613007001NRG24120420230024467 12/04/2023 Beena Varghese 1613007001WL000978 Beena Varghese 00127 FDRL0001243 1332 1332 Processed 19/05/2023 1690706411 Beena Varghese ()
SubTotal 1332 1332
2 Mukuthala KL-13-007-001-011/6282
(Elampalloor) 		1613007001NRG24120420230024449 12/04/2023 RAHIM 1613007001WL000977 RAHIM 00409 SIBL0000272 666 666 Processed 19/05/2023 1690706412 RAHIM ()
SubTotal 666 666
3 Mukuthala KL-13-007-001-011/5882
(Elampalloor) 		1613007001NRG24120420230024443 12/04/2023 Shajikumar 1613007001WL000977 Shajikumar 00415 SBIN0005185 1332 1332 Processed 19/05/2023 1690706408 MR SHAJI KUMAR V ()
SubTotal 1332 1332
4 Mukuthala KL-13-007-001-011/5491
(Elampalloor) 		1613007001NRG24120420230024440 12/04/2023 Beevikunju 1613007001WL000977 Beevikunju 00415 SBIN0012316 1332 1332 Processed 19/05/2023 1690706413 MRS BEEVI KUNJU ()
5 Mukuthala KL-13-007-001-011/6064
(Elampalloor) 		1613007001NRG24120420230024445 12/04/2023 Naseema 1613007001WL000977 Naseema 00415 SBIN0012316 1332 1332 Processed 19/05/2023 1690706415 MRS NASEEMA ()
6 Mukuthala KL-13-007-001-011/6105
(Elampalloor) 		1613007001NRG24120420230024446 12/04/2023 Ramla Beevi 1613007001WL000977 Ramla Beevi 00415 SBIN0012316 999 999 Processed 19/05/2023 1690706414 MRS RAMLA BEEVI ()
SubTotal 3663 3663
7 Mukuthala KL-13-007-001-011/219
(Elampalloor) 		1613007001NRG24120420230024420 12/04/2023 Sudhakaran. S 1613007001WL000977 Sudhakaran. S 00415 SBIN0070064 1332 1332 Processed 19/05/2023 1690706409 MRS BABY S ()
SubTotal 1332 1332
8 Mukuthala KL-13-007-001-011/162
(Elampalloor) 		1613007001NRG24120420230024411 12/04/2023 JAYA MOLE 1613007001WL000977 JAYA MOLE 00415 SBIN0070491 999 999 Processed 19/05/2023 1690706410 MRS JAYA MAMACHAN ()
SubTotal 999 999
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_120423FTO_30425 Federal Bank FDRL0001243 KUNDARA 1332
2 Mukuthala KL1613007001_120423FTO_30425 South Indian Bank SIBL0000272 PERUMPUZHA 666
3 Mukuthala KL1613007001_120423FTO_30425 State Bank Of India SBIN0005185 CHATHANNUR 1332
4 Mukuthala KL1613007001_120423FTO_30425 State Bank Of India SBIN0012316 KANNANALLUR 3663
5 Mukuthala KL1613007001_120423FTO_30425 State Bank Of India SBIN0070064 KUNDARA 1332
6 Mukuthala KL1613007001_120423FTO_30425 State Bank Of India SBIN0070491 NALLILA 999

Download In Excel