Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:20:37 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Mayyanad
Fto No. : KL1613007003_200623APB_FTO_220897
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-13-007-003-004/18
(Mayyanad) 		1613007003NRG24200620230400104 20/06/2023 MRS SHAHIDA A 1613007003WL016740 MRS SHAHIDA A 00657 KLGB0040577 666 666 Processed 28/06/2023 2813032620 SHAHIDA A KERALA GRAMIN BANK(607476)
SubTotal 666 666
2 Mukuthala KL-13-007-003-004/3558
(Mayyanad) 		1613007003NRG24200620230400105 20/06/2023 SULEKHA O 1613007003WL016740 SULEKHA O 00657 KLGB0040615 999 999 Processed 28/06/2023 2813032621 SULEKHA O KERALA GRAMIN BANK(607476)
SubTotal 999 999
Total 1665 1665

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007003_200623APB_FTO_220897 Kerala Gramin Bank KLGB0040577 KOTTIYAM 666
2 Mukuthala KL1613007003_200623APB_FTO_220897 Kerala Gramin Bank KLGB0040615 KANNANALLOOR 999

Download In Excel