Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:27:31 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Kottamkara
Fto No. : KL1613007002_210224APB_FTO_1071543
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-13-007-002-005/7268
(Kottamkara) 		1613007002NRG24210220242106500 21/02/2024 KARTHIKA K 1613007002WL093857 KARTHIKA K 00415 SBIN0012858 4662 4662 Processed 12/04/2024 2894472630 KARTHIKA K INDUSIND BANK(607189)
SubTotal 4662 4662
2 Mukuthala KL-13-007-002-005/7268
(Kottamkara) 		1613007002NRG24210220242106499 21/02/2024 SASIDHARAN A 1613007002WL093857 SASIDHARAN A 00415 SBIN0070870 4662 4662 Processed 12/04/2024 2894472631 MR SASIDHARAN A STATE BANK OF INDIA(508548)
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 KL1613007002_210224APB_FTO_1071543 State Bank Of India SBIN0012858 KERALAPURAM 4662
2 Mukuthala KL1613007002_210224APB_FTO_1071543 State Bank Of India SBIN0070870 KARICODE 4662

Download In Excel