Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 10:02:14 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Elampalloor
Fto No. : KL1613007001_150723FTO_306017
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-13-007-001-021/4656
(Elampalloor) 		1613007001NRG24140720230550614 15/07/2023 Gangadharan 1613007001WL023185 Gangadharan 00078 CNRB0003582 1332 1332 Processed 20/07/2023 3604074357 Gangadharan ()
SubTotal 1332 1332
2 Mukuthala KL-13-007-001-021/1491
(Elampalloor) 		1613007001NRG24140720230550602 15/07/2023 Syamala 1613007001WL023185 Syamala 00415 SBIN0070064 1332 1332 Processed 20/07/2023 3604074358 MRS SYAMALA D ()
SubTotal 1332 1332
Total 2664 2664

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007001_150723FTO_306017 Canara Bank CNRB0003582 KUNDARA 1332
2 Mukuthala KL1613007001_150723FTO_306017 State Bank Of India SBIN0070064 KUNDARA 1332

Download In Excel