Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:40:13 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007003_200723APB_FTO_315333
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-13-007-003-010/4538
(Mayyanad)
1613007003NRG24200720230585502 20/07/2023 RENJINI R 1613007003WL024743 RENJINI R 00078 CNRB0014506 333 333 Processed 29/07/2023 3949058533 RENJINI R INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 333 333
2 Mukuthala KL-13-007-003-010/4565
(Mayyanad)
1613007003NRG24200720230585503 20/07/2023 C BINDULEKHA 1613007003WL024743 C BINDULEKHA 00176 IDIB000M024 333 333 Processed 28/07/2023 3949058536 Mrs. Bindhulekha C BINDULEKHA INDIAN BANK(607105)
SubTotal 333 333
3 Mukuthala KL-13-007-003-010/373
(Mayyanad)
1613007003NRG24200720230585500 20/07/2023 Mrs DHANALEKSHMI RAJU 1613007003WL024743 Mrs DHANALEKSHMI RAJU 00415 SBIN0070054 333 333 Processed 28/07/2023 3949058535 DHANALEKSHMI CANARA BANK(508532)
SubTotal 333 333
4 Mukuthala KL-13-007-003-010/4158
(Mayyanad)
1613007003NRG24200720230585501 20/07/2023 Mrs SMITHA K G 1613007003WL024743 Mrs SMITHA K G 00415 SBIN0070057 333 333 Processed 28/07/2023 3949058534 Mrs. K G SMITHA INDIAN BANK(607105)
SubTotal 333 333
Total 1332 1332

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007003_200723APB_FTO_315333 Canara Bank CNRB0014506 Kakkottumoola 333
2 Mukuthala KL1613007003_200723APB_FTO_315333 Indian Bank IDIB000M024 MAYYANAD 333
3 Mukuthala KL1613007003_200723APB_FTO_315333 State Bank Of India SBIN0070054 KOLLAM (MAIN) 333
4 Mukuthala KL1613007003_200723APB_FTO_315333 State Bank Of India SBIN0070057 MAYYANAD 333

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