Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 01:00:55 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Elampalloor
Fto No. : KL1613007001_210224APB_FTO_1069649
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-13-007-001-009/357
(Elampalloor) 		1613007001NRG24200220242095665 21/02/2024 RATHNAVATHI P 1613007001WL093303 RATHNAVATHI P 00415 SBIN0070064 333 333 Processed 12/04/2024 2894475842 MRS RATHNAVATHI P STATE BANK OF INDIA(508548)
2 Mukuthala KL-13-007-001-009/937
(Elampalloor) 		1613007001NRG24200220242095666 21/02/2024 BHAGEERATHY P 1613007001WL093303 BHAGEERATHY P 00415 SBIN0070064 333 333 Processed 12/04/2024 2894475841 MRS BHAGEERATHY P STATE BANK OF INDIA(508548)
SubTotal 666 666
Total 666 666

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007001_210224APB_FTO_1069649 State Bank Of India SBIN0070064 KUNDARA 666

Download In Excel