Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:46:50 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007002_010523FTO_57702
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-13-007-002-014/6906
(Kottamkara) 		1613007002NRG24290420230100449 01/05/2023 SANDHYA O 1613007002WL003896 SANDHYA O 00415 SBIN0008263 1332 1332 Processed 20/05/2023 1748400308 MRS SANDHYA O ()
SubTotal 1332 1332
2 Mukuthala KL-13-007-002-014/6173
(Kottamkara) 		1613007002NRG24290420230100445 01/05/2023 JAYASREE 1613007002WL003896 JAYASREE 00415 SBIN0012879 999 999 Processed 20/05/2023 1748400309 MRS JAYASREE WO ASHOKAN G ()
SubTotal 999 999
3 Mukuthala KL-13-007-002-014/6498
(Kottamkara) 		1613007002NRG24290420230100447 01/05/2023 BABU V 1613007002WL003896 BABU V 00415 SBIN0070397 1332 1332 Processed 20/05/2023 1748400311 MR BABU V ()
4 Mukuthala KL-13-007-002-014/7004
(Kottamkara) 		1613007002NRG24290420230100452 01/05/2023 THAMPI 1613007002WL003896 THAMPI 00415 SBIN0070397 1332 1332 Processed 20/05/2023 1748400310 MR THAMPI K ()
SubTotal 2664 2664
Total 4995 4995

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007002_010523FTO_57702 State Bank Of India SBIN0008263 KADAVOOR 1332
2 Mukuthala KL1613007002_010523FTO_57702 State Bank Of India SBIN0012879 KADAPPAKKADA 999
3 Mukuthala KL1613007002_010523FTO_57702 State Bank Of India SBIN0070397 KILIKOLLUR 2664

Download In Excel