Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 04:55:24 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Mayyanad
Fto No. : KL1613007003_110823APB_FTO_394429
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-13-007-003-018/4164
(Mayyanad) 		1613007003NRG24110820230773095 11/08/2023 ANIL KUMAR 1613007003WL031926 ANIL KUMAR 00078 CNRB0001786 4995 4995 Processed 21/09/2023 5796993905 ANIL KUMAR CANARA BANK(508532)
SubTotal 4995 4995
2 Mukuthala KL-13-007-003-018/4164
(Mayyanad) 		1613007003NRG24110820230773094 11/08/2023 NISHA 1613007003WL031926 NISHA 00127 FDRL0002034 4995 4995 Processed 21/09/2023 5796993906 MRS NISHA STATE BANK OF INDIA(508548)
SubTotal 4995 4995
Total 9990 9990

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007003_110823APB_FTO_394429 Canara Bank CNRB0001786 THATTAMALA 4995
2 Mukuthala KL1613007003_110823APB_FTO_394429 Federal Bank FDRL0002034 MAYYANAD 4995

Download In Excel