Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:22:26 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Elampalloor
Fto No. : KL1613007001_040623APB_FTO_164382
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-13-007-001-021/1162
(Elampalloor) 		1613007001NRG24040620230300178 04/06/2023 Balan 1613007001WL012479 Balan 00078 CNRB0003582 999 999 Processed 09/06/2023 2337606684 BALAN S CANARA BANK(508532)
SubTotal 999 999
2 Mukuthala KL-13-007-001-021/1162
(Elampalloor) 		1613007001NRG24040620230300177 04/06/2023 Meenakshi 1613007001WL012479 Meenakshi 00415 SBIN0012858 999 999 Processed 09/06/2023 2337606685 MRS MEENAKSHI K STATE BANK OF INDIA(508548)
SubTotal 999 999
Total 1998 1998

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007001_040623APB_FTO_164382 Canara Bank CNRB0003582 KUNDARA 999
2 Mukuthala KL1613007001_040623APB_FTO_164382 State Bank Of India SBIN0012858 KERALAPURAM 999

Download In Excel