Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 03:37:51 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Thrikkovilvattom
Fto No. : KL1613007005_120923APB_FTO_472811
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-13-007-005-005/679
(Thrikkovilvattom) 		1613007005NRG24110920230954833 12/09/2023 Bijukumar 1613007005WL039104 Bijukumar 00078 CNRB0000999 3996 3996 Processed 07/11/2023 7131765912 BIJU KUMAR A K CANARA BANK(508532)
2 Mukuthala KL-13-007-005-005/679
(Thrikkovilvattom) 		1613007005NRG24110920230954834 12/09/2023 SANDHYA BIJUKUMAR 1613007005WL039104 SANDHYA BIJUKUMAR 00078 CNRB0000999 3663 3663 Processed 07/11/2023 7131765913 SANDHYA BIJUKUMAR KERALA GRAMIN BANK(607476)
SubTotal 7659 7659
Total 7659 7659

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007005_120923APB_FTO_472811 Canara Bank CNRB0000999 TRIKOVILVATTAM 7659

Download In Excel