Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 04:55:43 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007004_210823APB_FTO_424532
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-13-007-004-020/6467
(Nedumpana) 		1613007004NRG24210820230860808 21/08/2023 SHYLAJA L 1613007004WL035237 SHYLAJA L 00127 FDRL0002156 3110 3110 Processed 21/09/2023 5794822474 SHYLAJA L FEDERAL BANK(607165)
SubTotal 3110 3110
2 Mukuthala KL-13-007-004-020/6467
(Nedumpana) 		1613007004NRG24210820230860807 21/08/2023 SAJEEV C 1613007004WL035237 SAJEEV C 00415 SBIN0070491 3110 3110 Processed 21/09/2023 5794822475 MR SAJEEV C STATE BANK OF INDIA(508548)
SubTotal 3110 3110
Total 6220 6220

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007004_210823APB_FTO_424532 Federal Bank FDRL0002156 NALLILA 3110
2 Mukuthala KL1613007004_210823APB_FTO_424532 State Bank Of India SBIN0070491 NALLILA 3110

Download In Excel