Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 11:43:53 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Mayyanad
Fto No. : KL1613007003_030224APB_FTO_1014174
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-13-007-003-007/4481
(Mayyanad) 		1613007003NRG24030220241989460 03/02/2024 SANTHOSH B 1613007003WL087720 SANTHOSH B 00176 IDIB000K274 1665 1665 Processed 25/03/2024 2141976204 SANTHOSH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
2 Mukuthala KL-13-007-003-007/2318
(Mayyanad) 		1613007003NRG24030220241989456 03/02/2024 Bindhu 1613007003WL087720 Bindhu 00176 IDIB000M024 1998 1998 Processed 25/03/2024 2141976199 BINDHU B HDFC BANK LTD(607152)
3 Mukuthala KL-13-007-003-019/772
(Mayyanad) 		1613007003NRG24030220241989461 03/02/2024 VALSALA 1613007003WL087720 VALSALA 00176 IDIB000M024 1665 1665 Processed 25/03/2024 2141976200 Mrs. K VALSALA INDIAN BANK(607105)
SubTotal 3663 3663
4 Mukuthala KL-13-007-003-007/3596
(Mayyanad) 		1613007003NRG24030220241989458 03/02/2024 Mrs. RADHA 1613007003WL087720 Mrs. RADHA 00415 SBIN0000903 1998 1998 Processed 25/03/2024 2141976203 RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
5 Mukuthala KL-13-007-003-007/24
(Mayyanad) 		1613007003NRG24030220241989457 03/02/2024 Mrs THANKAMANI 1613007003WL087720 Mrs THANKAMANI 00415 SBIN0015786 1998 1998 Processed 25/03/2024 2141976202 THANKAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
6 Mukuthala KL-13-007-003-007/4305
(Mayyanad) 		1613007003NRG24030220241989459 03/02/2024 Mrs.LEKHA M 1613007003WL087720 Mrs.LEKHA M 00415 SBIN0015786 666 666 Processed 25/03/2024 2141976201 LEKHA M INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2664 2664
Total 9990 9990

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007003_030224APB_FTO_1014174 Indian Bank IDIB000K274 KADAPPAKADA 1665
2 Mukuthala KL1613007003_030224APB_FTO_1014174 Indian Bank IDIB000M024 MAYYANAD 3663
3 Mukuthala KL1613007003_030224APB_FTO_1014174 State Bank Of India SBIN0000903 KOLLAM 1998
4 Mukuthala KL1613007003_030224APB_FTO_1014174 State Bank Of India SBIN0015786 KOTTIYAM 2664

Download In Excel