Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:31:35 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Elampalloor
Fto No. : KL1613007001_220124APB_FTO_969657
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-13-007-001-016/5084
(Elampalloor) 		1613007001NRG24220120241911226 22/01/2024 Anandan 1613007001WL083624 Anandan 00415 SBIN0012316 3996 3996 Processed 25/03/2024 2139269847 MR ANANDAN STATE BANK OF INDIA(508548)
2 Mukuthala KL-13-007-001-016/5084
(Elampalloor) 		1613007001NRG24220120241911225 22/01/2024 Santha 1613007001WL083624 Santha 00415 SBIN0012316 3996 3996 Processed 25/03/2024 2139269846 SANTHA T KERALA GRAMIN BANK(607476)
SubTotal 7992 7992
Total 7992 7992

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007001_220124APB_FTO_969657 State Bank Of India SBIN0012316 KANNANALLUR 7992

Download In Excel