Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:42:45 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Elampalloor
Fto No. : KL1613007001_100523APB_FTO_82082
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-13-007-001-007/680
(Elampalloor)
1613007001NRG24100520230148051 10/05/2023 SUDEVAN D 1613007001WL006139 SUDEVAN D 00078 CNRB0014502 1998 1998 Processed 20/05/2023 1748809974 SUDEVAN D CANARA BANK(508532)
SubTotal 1998 1998
2 Mukuthala KL-13-007-001-007/6678
(Elampalloor)
1613007001NRG24100520230148050 10/05/2023 PALANICHATTIYAR 1613007001WL006139 PALANICHATTIYAR 00415 SBIN0012858 1998 1998 Processed 20/05/2023 1748809972 PALANI CHATTIYAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
3 Mukuthala KL-13-007-001-007/1743
(Elampalloor)
1613007001NRG24100520230148047 10/05/2023 Girija 1613007001WL006139 Girija 00415 SBIN0014246 1998 1998 Processed 20/05/2023 1748809970 GIRIJA V KERALA GRAMIN BANK(607476)
4 Mukuthala KL-13-007-001-007/3537
(Elampalloor)
1613007001NRG24100520230148048 10/05/2023 Raleena praveen 1613007001WL006139 Raleena praveen 00415 SBIN0014246 1998 1998 Processed 20/05/2023 1748809971 RALINA L KERALA GRAMIN BANK(607476)
SubTotal 3996 3996
5 Mukuthala KL-13-007-001-007/6179
(Elampalloor)
1613007001NRG24100520230148049 10/05/2023 JISHA T 1613007001WL006139 JISHA T 00657 KLGB0040574 1998 1998 Processed 20/05/2023 1748809973 JISHA T KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
Total 9990 9990

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007001_100523APB_FTO_82082 Canara Bank CNRB0014502 KUNDARA 1998
2 Mukuthala KL1613007001_100523APB_FTO_82082 State Bank Of India SBIN0012858 KERALAPURAM 1998
3 Mukuthala KL1613007001_100523APB_FTO_82082 State Bank Of India SBIN0014246 KUNDARA 3996
4 Mukuthala KL1613007001_100523APB_FTO_82082 Kerala Gramin Bank KLGB0040574 KUNDARA 1998

Download In Excel