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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 03:23:53 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007001_150723APB_FTO_306098

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-13-007-001-019/24 (Elampalloor)

1613007001NRG24150720230559628

15/07/2023

SULOCHANA

1613007001WL023626

SULOCHANA

00078

CNRB0003582

2997

2997

Processed

20/07/2023

3602104716

SULOCHANA

CANARA BANK(508532)

SubTotal

2997

2997

2

Mukuthala

KL-13-007-001-019/24 (Elampalloor)

1613007001NRG24150720230559629

15/07/2023

Maya D S

1613007001WL023626

Maya D S

00415

SBIN0070064

2997

2997

Processed

20/07/2023

3602104715

MRS MAYA D S

STATE BANK OF INDIA(508548)

SubTotal

2997

2997

Total

5994

5994

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Mukuthala	KL1613007001_150723APB_FTO_306098	Canara Bank	CNRB0003582	KUNDARA	2997
2	Mukuthala	KL1613007001_150723APB_FTO_306098	State Bank Of India	SBIN0070064	KUNDARA	2997

Download In Excel