Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:38:26 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007001_210823APB_FTO_426926
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-13-007-001-008/7574
(Elampalloor) 		1613007001NRG24210820230870109 21/08/2023 Sumathi P 1613007001WL035523 Sumathi P 00127 FDRL0001243 4662 4662 Processed 21/09/2023 5794579588 SUMATHI . FEDERAL BANK(607165)
SubTotal 4662 4662
2 Mukuthala KL-13-007-001-008/7574
(Elampalloor) 		1613007001NRG24210820230870110 21/08/2023 Anitha S 1613007001WL035523 Anitha S 00415 SBIN0070064 4662 4662 Processed 21/09/2023 5794579589 MISS ANITHA S STATE BANK OF INDIA(508548)
SubTotal 4662 4662
Total 9324 9324

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007001_210823APB_FTO_426926 Federal Bank FDRL0001243 KUNDARA 4662
2 Mukuthala KL1613007001_210823APB_FTO_426926 State Bank Of India SBIN0070064 KUNDARA 4662

Download In Excel