Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:18:06 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Thrikkovilvattom
Fto No. : KL1613007005_041223APB_FTO_786038
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-13-007-005-022/6257
(Thrikkovilvattom)
1613007005NRG24041220231614350 04/12/2023 Jaseentha 1613007005WL068929 Jaseentha 00415 SBIN0013314 4074 4074 Processed 01/02/2024 9906945992 MRS JASEENTHA PANKAJAKSHAN STATE BANK OF INDIA(508548)
SubTotal 4074 4074
Total 4074 4074

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007005_041223APB_FTO_786038 State Bank Of India SBIN0013314 THEVALLY 4074

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