Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 04:55:11 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Mayyanad
Fto No. : KL1613007003_261023APB_FTO_629677
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-13-007-003-018/4164
(Mayyanad) 		1613007003NRG24261020231308282 26/10/2023 ANIL KUMAR 1613007003WL055107 ANIL KUMAR 00078 CNRB0001786 1665 1665 Processed 27/11/2023 8020672196 Mr. Anilkumar B INDIAN BANK(607105)
SubTotal 1665 1665
2 Mukuthala KL-13-007-003-018/4164
(Mayyanad) 		1613007003NRG24261020231308281 26/10/2023 NISHA 1613007003WL055107 NISHA 00127 FDRL0002034 1665 1665 Processed 27/11/2023 8020672197 MRS NISHA STATE BANK OF INDIA(508548)
SubTotal 1665 1665
Total 3330 3330

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007003_261023APB_FTO_629677 Canara Bank CNRB0001786 THATTAMALA 1665
2 Mukuthala KL1613007003_261023APB_FTO_629677 Federal Bank FDRL0002034 MAYYANAD 1665

Download In Excel