Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 02:36:28 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Thrikkovilvattom
Fto No. : KL1613007005_130423FTO_32718
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-13-007-005-004/1258
(Thrikkovilvattom) 		1613007005NRG24130420230027086 13/04/2023 Ponnachan.K 1613007005WL001064 Ponnachan.K 00127 FDRL0001326 1332 1332 Processed 19/05/2023 1690708714 Ponnachan.K ()
SubTotal 1332 1332
2 Mukuthala KL-13-007-005-004/4305
(Thrikkovilvattom) 		1613007005NRG24130420230027097 13/04/2023 SOBHANA 1613007005WL001064 SOBHANA 00415 SBIN0012316 1332 1332 Processed 19/05/2023 1690708715 MRS SOBHANA V ()
3 Mukuthala KL-13-007-005-004/4992
(Thrikkovilvattom) 		1613007005NRG24130420230027108 13/04/2023 Renuka R 1613007005WL001064 Renuka R 00415 SBIN0012316 999 999 Processed 19/05/2023 1690708717 MRS RENUKA R ()
4 Mukuthala KL-13-007-005-004/5653
(Thrikkovilvattom) 		1613007005NRG24130420230027111 13/04/2023 Suseela 1613007005WL001064 Suseela 00415 SBIN0012316 1332 1332 Processed 19/05/2023 1690708716 MRS SUSEELA ()
SubTotal 3663 3663
Total 4995 4995

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007005_130423FTO_32718 Federal Bank FDRL0001326 KUREEPALLY 1332
2 Mukuthala KL1613007005_130423FTO_32718 State Bank Of India SBIN0012316 KANNANALLUR 3663

Download In Excel