Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 05:11:18 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Elampalloor
Fto No. : KL1613007001_090823APB_FTO_384879
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-13-007-001-007/6698
(Elampalloor) 		1613007001NRG24090820230756839 09/08/2023 manju 1613007001WL031266 manju 00415 SBIN0012858 3996 3996 Processed 21/09/2023 5795868915 MANJU S KERALA GRAMIN BANK(607476)
SubTotal 3996 3996
2 Mukuthala KL-13-007-001-007/6698
(Elampalloor) 		1613007001NRG24090820230756838 09/08/2023 PRAKASH G 1613007001WL031266 PRAKASH G 00657 KLGB0040574 3996 3996 Processed 21/09/2023 5795868914 PRAKASH G KERALA GRAMIN BANK(607476)
SubTotal 3996 3996
Total 7992 7992

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007001_090823APB_FTO_384879 State Bank Of India SBIN0012858 KERALAPURAM 3996
2 Mukuthala KL1613007001_090823APB_FTO_384879 Kerala Gramin Bank KLGB0040574 KUNDARA 3996

Download In Excel