Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 10:32:14 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Kottamkara
Fto No. : KL1613007002_270224APB_FTO_1093546
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-13-007-002-004/5298
(Kottamkara) 		1613007002NRG24270220242143236 27/02/2024 Radhakrishnan 1613007002WL096036 Radhakrishnan 00176 IDIB000K098 1665 1665 Processed 19/04/2024 3105646541 Mr. Radhakrishnan INDIAN BANK(607105)
2 Mukuthala KL-13-007-002-004/5298
(Kottamkara) 		1613007002NRG24270220242143235 27/02/2024 SHEEBA C 1613007002WL096036 SHEEBA C 00176 IDIB000K098 1665 1665 Processed 19/04/2024 3105646540 Mrs. SHEEBA C INDIAN BANK(607105)
SubTotal 3330 3330
Total 3330 3330

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007002_270224APB_FTO_1093546 Indian Bank IDIB000K098 KERALAPURAM 3330

Download In Excel