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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Sep-2024 01:06:34 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Elampalloor
Fto No. : KL1613007001_050523APB_FTO_67027

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-13-007-001-016/5053 (Elampalloor)

1613007001NRG24050520230122100

05/05/2023

Usha

1613007001WL004870

Usha

00415

SBIN0012316

4662

4662

Processed

20/05/2023

1748515097

USHA S

BANK OF INDIA(508505)

SubTotal

4662

4662

2

Mukuthala

KL-13-007-001-016/5053 (Elampalloor)

1613007001NRG24050520230122101

05/05/2023

Venu V

1613007001WL004870

Venu V

00657

KLGB0040574

4662

4662

Processed

20/05/2023

1748515098

VENU V

KERALA GRAMIN BANK(607476)

SubTotal

4662

4662

Total

9324

9324

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Mukuthala	KL1613007001_050523APB_FTO_67027	State Bank Of India	SBIN0012316	KANNANALLUR	4662
2	Mukuthala	KL1613007001_050523APB_FTO_67027	Kerala Gramin Bank	KLGB0040574	KUNDARA	4662

Download In Excel