Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 06:19:24 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007002_010823APB_FTO_352318

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-13-007-002-004/4464 (Kottamkara)

1613007002NRG24010820230681739

01/08/2023

KRISHNAKUMAR V

1613007002WL028473

KRISHNAKUMAR V

00078

CNRB0014509

3996

3996

Processed

04/08/2023

4173783948

KRISHNAKUMAR V

CANARA BANK(508532)

SubTotal

3996

3996

2

Mukuthala

KL-13-007-002-004/4464 (Kottamkara)

1613007002NRG24010820230681738

01/08/2023

REKHA P R

1613007002WL028473

REKHA P R

00657

KLGB0040574

3996

3996

Processed

04/08/2023

4173783949

REKHA

INDIA POST PAYMENTS BANK LIMITED(508528)

SubTotal

3996

3996

Total

7992

7992

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Mukuthala	KL1613007002_010823APB_FTO_352318	Canara Bank	CNRB0014509	KUMBALAM	3996
2	Mukuthala	KL1613007002_010823APB_FTO_352318	Kerala Gramin Bank	KLGB0040574	KUNDARA	3996

Download In Excel