Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 01:53:31 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Elampalloor
Fto No. : KL1613007001_021123APB_FTO_661317
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-13-007-001-010/5802
(Elampalloor) 		1613007001NRG24021120231360971 02/11/2023 Johnkutty 1613007001WL057854 Johnkutty 00415 SBIN0015786 3996 3996 Processed 27/11/2023 8020504711 MR JOHNKUTTY D STATE BANK OF INDIA(508548)
SubTotal 3996 3996
2 Mukuthala KL-13-007-001-010/5802
(Elampalloor) 		1613007001NRG24021120231360970 02/11/2023 Sheeba john 1613007001WL057854 Sheeba john 00415 SBIN0071121 3996 3996 Processed 27/11/2023 8020504712 MRS SHEEBA JOHN STATE BANK OF INDIA(508548)
SubTotal 3996 3996
Total 7992 7992

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007001_021123APB_FTO_661317 State Bank Of India SBIN0015786 KOTTIYAM 3996
2 Mukuthala KL1613007001_021123APB_FTO_661317 State Bank Of India SBIN0071121 KANNANALLOOR 3996

Download In Excel