Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:45:14 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Kottamkara
Fto No. : KL1613007002_090224APB_FTO_1032185
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-13-007-002-002/308
(Kottamkara) 		1613007002NRG24090220242030227 09/02/2024 GIRISH 1613007002WL089870 GIRISH 00176 IDIB000K098 1665 1665 Processed 25/03/2024 2151116459 Mr. Gireesh R INDIAN BANK(607105)
SubTotal 1665 1665
2 Mukuthala KL-13-007-002-002/308
(Kottamkara) 		1613007002NRG24090220242030226 09/02/2024 Supriya S 1613007002WL089870 Supriya S 00415 SBIN0012858 1665 1665 Processed 25/03/2024 2151116458 MRS SUPRIYA S STATE BANK OF INDIA(508548)
SubTotal 1665 1665
Total 3330 3330

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007002_090224APB_FTO_1032185 Indian Bank IDIB000K098 KERALAPURAM 1665
2 Mukuthala KL1613007002_090224APB_FTO_1032185 State Bank Of India SBIN0012858 KERALAPURAM 1665

Download In Excel