Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 12:54:53 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Mayyanad
Fto No. : KL1613007003_210723APB_FTO_320329
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-13-007-003-006/4665
(Mayyanad) 		1613007003NRG24210720230599485 21/07/2023 Saravana Kumar 1613007003WL025324 Saravana Kumar 00415 SBIN0015786 2331 2331 Processed 29/07/2023 3955827390 SARAVANA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2331 2331
2 Mukuthala KL-13-007-003-006/4665
(Mayyanad) 		1613007003NRG24210720230599484 21/07/2023 SUJATHA S 1613007003WL025324 SUJATHA S 00657 KLGB0040563 2664 2664 Processed 28/07/2023 3955827391 SUJATHA S KERALA GRAMIN BANK(607476)
SubTotal 2664 2664
Total 4995 4995

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007003_210723APB_FTO_320329 State Bank Of India SBIN0015786 KOTTIYAM 2331
2 Mukuthala KL1613007003_210723APB_FTO_320329 Kerala Gramin Bank KLGB0040563 KOLLAM 2664

Download In Excel