Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:12:19 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Elampalloor
Fto No. : KL1613007001_110823APB_FTO_394813
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-13-007-001-018/7598
(Elampalloor) 		1613007001NRG24110820230779637 11/08/2023 Asokan T 1613007001WL032157 Asokan T 00078 CNRB0014509 3996 3996 Processed 21/09/2023 5792760509 ASOKAN T INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3996 3996
2 Mukuthala KL-13-007-001-018/7598
(Elampalloor) 		1613007001NRG24110820230779636 11/08/2023 LEENA R 1613007001WL032157 LEENA R 00415 SBIN0070397 3996 3996 Processed 21/09/2023 5792760510 MS LEENA R STATE BANK OF INDIA(508548)
SubTotal 3996 3996
Total 7992 7992

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007001_110823APB_FTO_394813 Canara Bank CNRB0014509 KUMBALAM 3996
2 Mukuthala KL1613007001_110823APB_FTO_394813 State Bank Of India SBIN0070397 KILIKOLLUR 3996

Download In Excel