Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:55:10 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Kottamkara
Fto No. : KL1613007002_030823APB_FTO_361794
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-13-007-002-012/5248
(Kottamkara) 		1613007002NRG24030820230700548 03/08/2023 SHINY R 1613007002WL029192 SHINY R 00415 SBIN0012316 2664 2664 Processed 08/08/2023 4350216062 MRS SHINY R STATE BANK OF INDIA(508548)
2 Mukuthala KL-13-007-002-012/5248
(Kottamkara) 		1613007002NRG24030820230700549 03/08/2023 SHINY R 1613007002WL029192 SHINY R 00415 SBIN0012316 666 666 Processed 08/08/2023 4350216063 MRS SHINY R STATE BANK OF INDIA(508548)
3 Mukuthala KL-13-007-002-012/5660
(Kottamkara) 		1613007002NRG24030820230700550 03/08/2023 SUJATHA V 1613007002WL029192 SUJATHA V 00415 SBIN0012316 999 999 Processed 08/08/2023 4350216064 MRS SUJATHA V STATE BANK OF INDIA(508548)
4 Mukuthala KL-13-007-002-012/5660
(Kottamkara) 		1613007002NRG24030820230700551 03/08/2023 SUJATHA V 1613007002WL029192 SUJATHA V 00415 SBIN0012316 1998 1998 Processed 08/08/2023 4350216065 MRS SUJATHA V STATE BANK OF INDIA(508548)
SubTotal 6327 6327
5 Mukuthala KL-13-007-002-013/6127
(Kottamkara) 		1613007002NRG24030820230700552 03/08/2023 SHEMEENA 1613007002WL029192 SHEMEENA 00415 SBIN0071089 2664 2664 Processed 08/08/2023 4350216066 SHEMEENA R INDIA POST PAYMENTS BANK LIMITED(508528)
6 Mukuthala KL-13-007-002-013/6127
(Kottamkara) 		1613007002NRG24030820230700553 03/08/2023 SHEMEENA 1613007002WL029192 SHEMEENA 00415 SBIN0071089 999 999 Processed 08/08/2023 4350216067 SHEMEENA R INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3663 3663
Total 9990 9990

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007002_030823APB_FTO_361794 State Bank Of India SBIN0012316 KANNANALLUR 6327
2 Mukuthala KL1613007002_030823APB_FTO_361794 State Bank Of India SBIN0071089 AYATHIL JUNCTION 3663

Download In Excel