Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 01:26:26 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Mayyanad
Fto No. : KL1613007003_210723APB_FTO_320129
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-13-007-003-010/4578
(Mayyanad) 		1613007003NRG24210720230599329 21/07/2023 RADHA B 1613007003WL025308 RADHA B 00176 IDIB000M024 1332 1332 Processed 28/07/2023 3955831689 Mrs. RADHA B INDIAN BANK(607105)
SubTotal 1332 1332
2 Mukuthala KL-13-007-003-010/4578
(Mayyanad) 		1613007003NRG24210720230599330 21/07/2023 CHINNU 1613007003WL025308 CHINNU 00415 SBIN0070057 1332 1332 Processed 28/07/2023 3955831690 MRS CHINNU CHINNU STATE BANK OF INDIA(508548)
SubTotal 1332 1332
Total 2664 2664

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007003_210723APB_FTO_320129 Indian Bank IDIB000M024 MAYYANAD 1332
2 Mukuthala KL1613007003_210723APB_FTO_320129 State Bank Of India SBIN0070057 MAYYANAD 1332

Download In Excel