Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:19:46 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007001_220523FTO_119390
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-13-007-001-012/6378
(Elampalloor) 		1613007001NRG24220520230212658 22/05/2023 Shyni 1613007001WL008814 Shyni 00127 FDRL0001326 1665 1665 Processed 26/05/2023 1877003538 Shyni ()
SubTotal 1665 1665
2 Mukuthala KL-13-007-001-012/6244
(Elampalloor) 		1613007001NRG24220520230212655 22/05/2023 SHYLA BEEVI M 1613007001WL008814 SHYLA BEEVI M 00468 UBIN0828459 1665 1665 Processed 26/05/2023 1877003539 SHYLA BEEVI M ()
SubTotal 1665 1665
Total 3330 3330

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007001_220523FTO_119390 Federal Bank FDRL0001326 KUREEPALLY 1665
2 Mukuthala KL1613007001_220523FTO_119390 Union Bank of India UBIN0828459 KUNDARA 1665

Download In Excel