Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 03:34:52 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007004_300324APB_FTO_1234237
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-13-007-004-022/606
(Nedumpana) 		1613007004NRG24300320242324451 30/03/2024 SUNITHA MATHEW 1613007004WL109025 SUNITHA MATHEW 00127 FDRL0002156 2317 2317 Processed 19/04/2024 3102536195 SUNITHA M INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2317 2317
2 Mukuthala KL-13-007-004-022/613
(Nedumpana) 		1613007004NRG24300320242324452 30/03/2024 JOSE P 1613007004WL109025 JOSE P 00415 SBIN0070491 1986 1986 Processed 19/04/2024 3102536194 MR JOSE P STATE BANK OF INDIA(508548)
SubTotal 1986 1986
Total 4303 4303

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007004_300324APB_FTO_1234237 Federal Bank FDRL0002156 NALLILA 2317
2 Mukuthala KL1613007004_300324APB_FTO_1234237 State Bank Of India SBIN0070491 NALLILA 1986

Download In Excel