Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:38:07 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007004_210723FTO_319028
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-13-007-004-005/1106
(Nedumpana) 		1613007004NRG24210720230596443 21/07/2023 SIVAPRASAD V 1613007WL0025184 SIVAPRASAD V 00127 FDRL0002156 1665 1665 Processed 28/07/2023 3955077179 SIVAPRASAD V ()
SubTotal 1665 1665
2 Mukuthala KL-13-007-004-006/4734
(Nedumpana) 		1613007004NRG24210720230596444 21/07/2023 SREELEKSHMI 1613007WL0025184 SREELEKSHMI 00415 SBIN0070491 1998 1998 Processed 28/07/2023 3955077178 MR SYAMJITH S ()
3 Mukuthala KL-13-007-004-006/485
(Nedumpana) 		1613007004NRG24210720230596445 21/07/2023 SEENATH 1613007WL0025184 SEENATH 00415 SBIN0070491 1998 1998 Processed 28/07/2023 3955077176 MRS SEENATH RASHEED ()
4 Mukuthala KL-13-007-004-021/397
(Nedumpana) 		1613007004NRG24210720230596547 21/07/2023 VIJAYAKUMARI 1613007WL0025186 VIJAYAKUMARI 00415 SBIN0070491 1665 1665 Processed 28/07/2023 3955077177 MRS VIJAYA KUMARI R ()
SubTotal 5661 5661
Total 7326 7326

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007004_210723FTO_319028 Federal Bank FDRL0002156 NALLILA 1665
2 Mukuthala KL1613007004_210723FTO_319028 State Bank Of India SBIN0070491 NALLILA 5661

Download In Excel