Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:57:26 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007002_120523FTO_90243
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-13-007-002-019/7103
(Kottamkara) 		1613007002NRG24120520230160358 12/05/2023 GIREESH 1613007002WL006700 GIREESH 00127 FDRL0001019 3996 3996 Processed 20/05/2023 1749846644 GIREESH ()
SubTotal 3996 3996
2 Mukuthala KL-13-007-002-019/7103
(Kottamkara) 		1613007002NRG24120520230160359 12/05/2023 SHEENA S 1613007002WL006700 SHEENA S 00415 SBIN0070397 3996 3996 Processed 20/05/2023 1749846645 MRS SHEENA S ()
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 KL1613007002_120523FTO_90243 Federal Bank FDRL0001019 KOLLAM 3996
2 Mukuthala KL1613007002_120523FTO_90243 State Bank Of India SBIN0070397 KILIKOLLUR 3996

Download In Excel