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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Jun-2024 08:21:06 PM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Elampalloor
Fto No. : KL1613007001_120423FTO_30419

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-13-007-001-016/4205 (Elampalloor)

1613007001NRG24120420230024385

12/04/2023

Ammini

1613007001WL000976

Ammini

00078

CNRB0000999

1332

1332

Processed

19/05/2023

1690709297

Ammini

()

SubTotal

1332

1332

2

Mukuthala

KL-13-007-001-016/5215 (Elampalloor)

1613007001NRG24120420230024390

12/04/2023

Sheela

1613007001WL000976

Sheela

00468

UBIN0536121

1332

1332

Processed

19/05/2023

1690709298

Sheela

()

SubTotal

1332

1332

Total

2664

2664

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Mukuthala	KL1613007001_120423FTO_30419	Canara Bank	CNRB0000999	TRIKOVILVATTAM	1332
2	Mukuthala	KL1613007001_120423FTO_30419	Union Bank of India	UBIN0536121	KOTTAYAM	1332

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