Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Sep-2024 03:30:47 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Elampalloor
Fto No. : KL1613007001_300923APB_FTO_538375

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-13-007-001-013/7638 (Elampalloor)

1613007001NRG24300920231101440

30/09/2023

David.Y

1613007001WL045695

David.Y

00415

SBIN0071121

4662

4662

Processed

10/11/2023

7329228480

DAVID Y

INDIA POST PAYMENTS BANK LIMITED(508528)

2

Mukuthala

KL-13-007-001-013/7638 (Elampalloor)

1613007001NRG24300920231101441

30/09/2023

SALIKUTTY

1613007001WL045695

SALIKUTTY

00415

SBIN0071121

4662

4662

Processed

10/11/2023

7329228479

SALIKUTTY G

KERALA GRAMIN BANK(607476)

SubTotal

9324

9324

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	KL1613007001_300923APB_FTO_538375	State Bank Of India	SBIN0071121	KANNANALLOOR	9324

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