Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:07:49 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007001_060324APB_FTO_1124600
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-13-007-001-016/6146
(Elampalloor) 		1613007001NRG24060320242196435 06/03/2024 LAILA 1613007001WL099225 LAILA 00415 SBIN0012858 3996 3996 Processed 19/04/2024 3104979797 MRS LAILA S STATE BANK OF INDIA(508548)
SubTotal 3996 3996
2 Mukuthala KL-13-007-001-016/6146
(Elampalloor) 		1613007001NRG24060320242196436 06/03/2024 ANEESHA A 1613007001WL099225 ANEESHA A 00657 KLGB0040574 3330 3330 Processed 19/04/2024 3104979798 ANEESHA A KERALA GRAMIN BANK(607476)
SubTotal 3330 3330
Total 7326 7326

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007001_060324APB_FTO_1124600 State Bank Of India SBIN0012858 KERALAPURAM 3996
2 Mukuthala KL1613007001_060324APB_FTO_1124600 Kerala Gramin Bank KLGB0040574 KUNDARA 3330

Download In Excel