Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 04:59:27 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Kottamkara
Fto No. : KL1613007002_210224APB_FTO_1069790
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-13-007-002-013/5446
(Kottamkara) 		1613007002NRG24200220242099820 21/02/2024 NISSAMA 1613007002WL093506 NISSAMA 00415 SBIN0000903 2310 2310 Processed 13/04/2024 2894469427 NISAMA INDIA POST PAYMENTS BANK LIMITED(508528)
2 Mukuthala KL-13-007-002-013/7347
(Kottamkara) 		1613007002NRG24200220242099822 21/02/2024 ANILKUMAR K 1613007002WL093506 ANILKUMAR K 00415 SBIN0000903 2310 2310 Processed 13/04/2024 2894469428 ANILKUMAR K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4620 4620
3 Mukuthala KL-13-007-002-013/6429
(Kottamkara) 		1613007002NRG24200220242099821 21/02/2024 VASUDEVAN PILLAI 1613007002WL093506 VASUDEVAN PILLAI 00415 SBIN0070870 990 990 Processed 12/04/2024 2894469430 MR VASUDEVAN PILLAI STATE BANK OF INDIA(508548)
SubTotal 990 990
4 Mukuthala KL-13-007-002-012/846
(Kottamkara) 		1613007002NRG24200220242099819 21/02/2024 SHAHINA 1613007002WL093506 SHAHINA 00657 KLGB0040615 2310 2310 Processed 13/04/2024 2894469429 SHAHINA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2310 2310
Total 7920 7920

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007002_210224APB_FTO_1069790 State Bank Of India SBIN0000903 KOLLAM 4620
2 Mukuthala KL1613007002_210224APB_FTO_1069790 State Bank Of India SBIN0070870 KARICODE 990
3 Mukuthala KL1613007002_210224APB_FTO_1069790 Kerala Gramin Bank KLGB0040615 KANNANALLOOR 2310

Download In Excel