Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:36:12 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007002_201123APB_FTO_723614
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-13-007-002-004/391
(Kottamkara) 		1613007002NRG24201120231506019 20/11/2023 JAGAN PRASAD J 1613007002WL064050 JAGAN PRASAD J 00415 SBIN0012858 4662 4662 Processed 01/01/2024 8990506646 MR JAGAN PRASAD J STATE BANK OF INDIA(508548)
SubTotal 4662 4662
2 Mukuthala KL-13-007-002-004/391
(Kottamkara) 		1613007002NRG24201120231506018 20/11/2023 Girija 1613007002WL064050 Girija 00415 SBIN0070870 4662 4662 Processed 01/01/2024 8990506647 GIRIJA N UNION BANK OF INDIA(508500)
SubTotal 4662 4662
Total 9324 9324

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007002_201123APB_FTO_723614 State Bank Of India SBIN0012858 KERALAPURAM 4662
2 Mukuthala KL1613007002_201123APB_FTO_723614 State Bank Of India SBIN0070870 KARICODE 4662

Download In Excel