Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 05:02:13 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Thrikkovilvattom
Fto No. : KL1613007005_260623APB_FTO_239410
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-13-007-005-012/5464
(Thrikkovilvattom)
1613007005NRG24260620230439299 26/06/2023 Thanka Rethinam 1613007005WL018338 Thanka Rethinam 00415 SBIN0012316 999 999 Processed 03/07/2023 2985988095 MS THANKARETHINAM N STATE BANK OF INDIA(508548)
SubTotal 999 999
Total 999 999

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007005_260623APB_FTO_239410 State Bank Of India SBIN0012316 KANNANALLUR 999

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