Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:15:54 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007004_260324APB_FTO_1212266
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-13-007-004-020/8321
(Nedumpana) 		1613007004NRG24260320242305633 26/03/2024 ROBERT V J 1613007004WL107214 ROBERT V J 00078 CNRB0014512 1989 1989 Processed 19/04/2024 3106810879 ROBERT V J CANARA BANK(508532)
SubTotal 1989 1989
2 Mukuthala KL-13-007-004-020/8321
(Nedumpana) 		1613007004NRG24260320242305632 26/03/2024 BEENA B 1613007004WL107214 BEENA B 00415 SBIN0070491 2431 2431 Processed 19/04/2024 3106810880 MRS BEENA B STATE BANK OF INDIA(508548)
SubTotal 2431 2431
Total 4420 4420

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007004_260324APB_FTO_1212266 Canara Bank CNRB0014512 NEDUMANKAVU 1989
2 Mukuthala KL1613007004_260324APB_FTO_1212266 State Bank Of India SBIN0070491 NALLILA 2431

Download In Excel