Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:30:21 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007004_040523APB_FTO_64362
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-13-007-004-016/11380
(Nedumpana) 		1613007004NRG24040520230117134 04/05/2023 SHANAVAS H 1613007004WL004619 SHANAVAS H 00078 CNRB0000999 4354 4354 Processed 20/05/2023 1748521274 SHANAVAS H CANARA BANK(508532)
SubTotal 4354 4354
2 Mukuthala KL-13-007-004-016/11380
(Nedumpana) 		1613007004NRG24040520230117133 04/05/2023 MUHMINA S 1613007004WL004619 MUHMINA S 00409 SIBL0000237 4354 4354 Processed 20/05/2023 1748521273 MUHMINA S SOUTH INDIAN BANK(607167)
SubTotal 4354 4354
Total 8708 8708

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007004_040523APB_FTO_64362 Canara Bank CNRB0000999 TRIKOVILVATTAM 4354
2 Mukuthala KL1613007004_040523APB_FTO_64362 South Indian Bank SIBL0000237 KANNANALLOOR 4354

Download In Excel