Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:38:49 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Thrikkovilvattom
Fto No. : KL1613007005_060324APB_FTO_1123743
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-13-007-005-005/4915
(Thrikkovilvattom) 		1613007005NRG24060320242195216 06/03/2024 Sandhya mol S 1613007005WL099105 Sandhya mol S 00415 SBIN0015786 333 333 Processed 19/04/2024 3102222506 SANDHYA MOL S HDFC BANK LTD(607152)
SubTotal 333 333
2 Mukuthala KL-13-007-005-005/515
(Thrikkovilvattom) 		1613007005NRG24060320242195217 06/03/2024 Siji.S 1613007005WL099105 Siji.S 00415 SBIN0071121 333 333 Processed 19/04/2024 3102222508 MRS SIJI S STATE BANK OF INDIA(508548)
SubTotal 333 333
3 Mukuthala KL-13-007-005-012/2889
(Thrikkovilvattom) 		1613007005NRG24060320242195218 06/03/2024 Geethadevi P 1613007005WL099105 Geethadevi P 00657 KLGB0040615 333 333 Processed 19/04/2024 3102222507 GEETHADEVI P KERALA GRAMIN BANK(607476)
SubTotal 333 333
Total 999 999

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007005_060324APB_FTO_1123743 State Bank Of India SBIN0015786 KOTTIYAM 333
2 Mukuthala KL1613007005_060324APB_FTO_1123743 State Bank Of India SBIN0071121 KANNANALLOOR 333
3 Mukuthala KL1613007005_060324APB_FTO_1123743 Kerala Gramin Bank KLGB0040615 KANNANALLOOR 333

Download In Excel