Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 03:04:57 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Elampalloor
Fto No. : KL1613007001_290523FTO_143700
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-13-007-001-006/7127
(Elampalloor) 		1613007001NRG24270520230252962 29/05/2023 LEELA 1613007001WL010517 LEELA 00127 FDRL0001243 2331 2331 Processed 01/06/2023 2000679124 LEELA ()
SubTotal 2331 2331
2 Mukuthala KL-13-007-001-006/5681
(Elampalloor) 		1613007001NRG24270520230252961 29/05/2023 Kunjumol 1613007001WL010517 Kunjumol 00415 SBIN0014246 1665 1665 Processed 01/06/2023 2000679123 MRS KUNJU MOL ()
SubTotal 1665 1665
Total 3996 3996

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007001_290523FTO_143700 Federal Bank FDRL0001243 KUNDARA 2331
2 Mukuthala KL1613007001_290523FTO_143700 State Bank Of India SBIN0014246 KUNDARA 1665

Download In Excel