Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:29:47 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007003_191023APB_FTO_607006
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-13-007-003-018/4164
(Mayyanad) 		1613007003NRG24191020231253850 19/10/2023 ANIL KUMAR 1613007003WL052641 ANIL KUMAR 00078 CNRB0001786 3663 3663 Processed 27/11/2023 8020541547 Mr. Anilkumar B INDIAN BANK(607105)
SubTotal 3663 3663
2 Mukuthala KL-13-007-003-018/4164
(Mayyanad) 		1613007003NRG24191020231253849 19/10/2023 NISHA 1613007003WL052641 NISHA 00127 FDRL0002034 3663 3663 Processed 27/11/2023 8020541548 MRS NISHA STATE BANK OF INDIA(508548)
SubTotal 3663 3663
Total 7326 7326

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007003_191023APB_FTO_607006 Canara Bank CNRB0001786 THATTAMALA 3663
2 Mukuthala KL1613007003_191023APB_FTO_607006 Federal Bank FDRL0002034 MAYYANAD 3663

Download In Excel