Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:07:00 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Elampalloor
Fto No. : KL1613007001_290723FTO_342391
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-13-007-001-019/37
(Elampalloor) 		1613007001NRG24290720230645909 29/07/2023 SARAMMA RAJAN 1613007WL0027289 SARAMMA RAJAN 00078 CNRB0000999 1665 1665 Processed 03/08/2023 4137606714 SARAMMA RAJAN ()
SubTotal 1665 1665
2 Mukuthala KL-13-007-001-005/317
(Elampalloor) 		1613007001NRG24290720230645904 29/07/2023 MERCY RAJAN 1613007WL0027289 MERCY RAJAN 00078 CNRB0003582 1332 1332 Processed 03/08/2023 4137606720 MERCY RAJAN ()
3 Mukuthala KL-13-007-001-008/404
(Elampalloor) 		1613007001NRG24290720230645905 29/07/2023 AMBIKA K 1613007WL0027289 AMBIKA K 00078 CNRB0003582 1332 1332 Processed 03/08/2023 4137606715 AMBIKA K ()
4 Mukuthala KL-13-007-001-018/1014
(Elampalloor) 		1613007001NRG24290720230645907 29/07/2023 JAYANTHI T 1613007WL0027289 JAYANTHI T 00078 CNRB0003582 1665 1665 Processed 03/08/2023 4137606716 JAYANTHI T ()
5 Mukuthala KL-13-007-001-018/236
(Elampalloor) 		1613007001NRG24290720230645908 29/07/2023 SUJATHA V 1613007WL0027289 SUJATHA V 00078 CNRB0003582 1332 1332 Processed 03/08/2023 4137606717 SUJATHA V ()
6 Mukuthala KL-13-007-001-020/2285
(Elampalloor) 		1613007001NRG24290720230645911 29/07/2023 RAMACHANDRAN 1613007WL0027289 RAMACHANDRAN 00078 CNRB0003582 333 333 Processed 03/08/2023 4137606719 RAMACHANDRAN ()
7 Mukuthala KL-13-007-001-021/94
(Elampalloor) 		1613007001NRG24290720230645913 29/07/2023 VASANTHA KUMARY 1613007WL0027289 VASANTHA KUMARY 00078 CNRB0003582 999 999 Processed 03/08/2023 4137606718 VASANTHA KUMARY ()
SubTotal 6993 6993
8 Mukuthala KL-13-007-001-010/272
(Elampalloor) 		1613007001NRG24290720230645906 29/07/2023 Mariyamma 1613007WL0027289 Mariyamma 00415 SBIN0012858 1665 1665 Processed 03/08/2023 4137606722 MRS MARIYAMMA ALIAS LEELAMMA ()
SubTotal 1665 1665
9 Mukuthala KL-13-007-001-020/106
(Elampalloor) 		1613007001NRG24290720230645910 29/07/2023 KRISHNAN. A 1613007WL0027289 KRISHNAN. A 00415 SBIN0070067 333 333 Processed 03/08/2023 4137606723 MR KRISHNAN A ()
SubTotal 333 333
10 Mukuthala KL-13-007-001-021/6520
(Elampalloor) 		1613007001NRG24290720230645912 29/07/2023 Sreedevi G 1613007WL0027289 Sreedevi G 00657 KLGB0040574 1332 1332 Processed 03/08/2023 4137606721 Sreedevi G ()
SubTotal 1332 1332
Total 11988 11988

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007001_290723FTO_342391 Canara Bank CNRB0000999 TRIKOVILVATTAM 1665
2 Mukuthala KL1613007001_290723FTO_342391 Canara Bank CNRB0003582 KUNDARA 6993
3 Mukuthala KL1613007001_290723FTO_342391 State Bank Of India SBIN0012858 KERALAPURAM 1665
4 Mukuthala KL1613007001_290723FTO_342391 State Bank Of India SBIN0070067 CHATHANOOR 333
5 Mukuthala KL1613007001_290723FTO_342391 Kerala Gramin Bank KLGB0040574 KUNDARA 1332

Download In Excel