Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 06:31:00 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Kottamkara
Fto No. : KL1613007002_060623FTO_172868
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-13-007-002-004/6495
(Kottamkara) 		1613007002NRG23250520232341464 06/06/2023 MINI R 1613007WL0091971 MINI R 00176 IDIB000K098 2799 2799 Processed 12/06/2023 2457149052 MINI R ()
SubTotal 2799 2799
2 Mukuthala KL-13-007-002-006/2017
(Kottamkara) 		1613007002NRG23250520232341465 06/06/2023 VILASINI AMMA D 1613007WL0091971 VILASINI AMMA D 00415 SBIN0012858 2799 2799 Processed 12/06/2023 2457149051 MRS VILASINI AMMA D ()
SubTotal 2799 2799
Total 5598 5598

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007002_060623FTO_172868 Indian Bank IDIB000K098 KERALAPURAM 2799
2 Mukuthala KL1613007002_060623FTO_172868 State Bank Of India SBIN0012858 KERALAPURAM 2799

Download In Excel