Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:24:18 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Thrikkovilvattom
Fto No. : KL1613007005_150723FTO_303658
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-13-007-005-009/4094
(Thrikkovilvattom)
1613007005NRG24140720230556044 15/07/2023 ANEESHA SHEHEER 1613007WL0023433 ANEESHA SHEHEER 00657 KLGB0040615 1998 1998 Processed 29/07/2023 3952275289 ANEESHA SHEHEER ()
2 Mukuthala KL-13-007-005-009/6355
(Thrikkovilvattom)
1613007005NRG24140720230556045 15/07/2023 Karthikeyan D 1613007WL0023433 Karthikeyan D 00657 KLGB0040615 3330 3330 Processed 29/07/2023 3952275288 Karthikeyan D ()
SubTotal 5328 5328
Total 5328 5328

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007005_150723FTO_303658 Kerala Gramin Bank KLGB0040615 KANNANALLOOR 5328

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