Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:40:21 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007001_170124APB_FTO_950590
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-13-007-001-021/89
(Elampalloor) 		1613007001NRG24170120241875323 17/01/2024 LILLY D 1613007001WL081962 LILLY D 00078 CNRB0003582 1665 1665 Processed 14/03/2024 1789182100 LILLY D CANARA BANK(508532)
SubTotal 1665 1665
2 Mukuthala KL-13-007-001-021/89
(Elampalloor) 		1613007001NRG24170120241875324 17/01/2024 ROSHAN J 1613007001WL081962 ROSHAN J 00078 CNRB0014502 1665 1665 Processed 14/03/2024 1789182101 ROSHAN J INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
Total 3330 3330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007001_170124APB_FTO_950590 Canara Bank CNRB0003582 KUNDARA 1665
2 Mukuthala KL1613007001_170124APB_FTO_950590 Canara Bank CNRB0014502 KUNDARA 1665

Download In Excel