Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:35:36 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007004_301023APB_FTO_648714
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-13-007-004-008/11098
(Nedumpana) 		1613007004NRG24301020231335650 30/10/2023 RAMSEENA SHANAVAS 1613007004WL056481 RAMSEENA SHANAVAS 00415 SBIN0071121 4662 4662 Processed 27/11/2023 8021742085 RAMSEENA CANARA BANK(508532)
2 Mukuthala KL-13-007-004-008/11098
(Nedumpana) 		1613007004NRG24301020231335649 30/10/2023 ZEENATH 1613007004WL056481 ZEENATH 00415 SBIN0071121 4662 4662 Processed 27/11/2023 8021742086 SEENATH H CANARA BANK(508532)
SubTotal 9324 9324
Total 9324 9324

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007004_301023APB_FTO_648714 State Bank Of India SBIN0071121 KANNANALLOOR 9324

Download In Excel