Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:21:29 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007003_161123FTO_707455
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-13-007-003-007/396
(Mayyanad) 		1613007003NRG24161120231474311 16/11/2023 RAMEEZA 1613007WL0062612 RAMEEZA 00176 IDIB000M024 3330 3330 Processed 04/01/2024 9139256115 RAMEEZA ()
2 Mukuthala KL-13-007-003-014/113
(Mayyanad) 		1613007003NRG24161120231474312 16/11/2023 SASIKUMARI SAJEEV 1613007WL0062612 SASIKUMARI SAJEEV 00176 IDIB000M024 2997 2997 Processed 04/01/2024 9139256116 SASIKUMARI SAJEEV ()
SubTotal 6327 6327
3 Mukuthala KL-13-007-003-018/3575
(Mayyanad) 		1613007003NRG24161120231474313 16/11/2023 Greeshma B 1613007WL0062612 Greeshma B 00415 SBIN0070494 4995 4995 Processed 04/01/2024 9139256117 MRS GREESHMA B ()
SubTotal 4995 4995
Total 11322 11322

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007003_161123FTO_707455 Indian Bank IDIB000M024 MAYYANAD 6327
2 Mukuthala KL1613007003_161123FTO_707455 State Bank Of India SBIN0070494 ERAVIPURAM 4995

Download In Excel