Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:34:15 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Kottamkara
Fto No. : KL1613007002_190324APB_FTO_1174981
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-13-007-002-018/1854
(Kottamkara) 		1613007002NRG24190320242267481 19/03/2024 M GOPALAKRISHNAN 1613007002WL104045 M GOPALAKRISHNAN 00078 CNRB0014509 3996 3996 Processed 19/04/2024 3103777811 GOPALAKRISHNAN CANARA BANK(508532)
SubTotal 3996 3996
2 Mukuthala KL-13-007-002-018/1854
(Kottamkara) 		1613007002NRG24190320242267480 19/03/2024 PRASANTHA C 1613007002WL104045 PRASANTHA C 00415 SBIN0012858 3996 3996 Processed 19/04/2024 3103777810 MRS PRASHANTHA C STATE BANK OF INDIA(508548)
SubTotal 3996 3996
Total 7992 7992

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007002_190324APB_FTO_1174981 Canara Bank CNRB0014509 KUMBALAM 3996
2 Mukuthala KL1613007002_190324APB_FTO_1174981 State Bank Of India SBIN0012858 KERALAPURAM 3996

Download In Excel