Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:29:15 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007001_120523APB_FTO_90371
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-13-007-001-007/254
(Elampalloor) 		1613007001NRG24120520230160406 12/05/2023 SREEKUMAR K P 1613007001WL006706 SREEKUMAR K P 00078 CNRB0014502 1332 1332 Processed 20/05/2023 1750743328 SREEKUMAR K P KERALA GRAMIN BANK(607476)
SubTotal 1332 1332
2 Mukuthala KL-13-007-001-007/3225
(Elampalloor) 		1613007001NRG24120520230160407 12/05/2023 Latha 1613007001WL006706 Latha 00415 SBIN0014246 1665 1665 Processed 20/05/2023 1750743329 MRS LATHA R S STATE BANK OF INDIA(508548)
SubTotal 1665 1665
Total 2997 2997

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007001_120523APB_FTO_90371 Canara Bank CNRB0014502 KUNDARA 1332
2 Mukuthala KL1613007001_120523APB_FTO_90371 State Bank Of India SBIN0014246 KUNDARA 1665

Download In Excel