Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:05:58 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007001_210623FTO_224414
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-13-007-001-010/3971
(Elampalloor) 		1613007001NRG24210620230407226 21/06/2023 BABU 1613007001WL017036 BABU 00415 SBIN0012858 999 999 Processed 27/06/2023 2813112712 MR BABU A ()
SubTotal 999 999
2 Mukuthala KL-13-007-001-010/6426
(Elampalloor) 		1613007001NRG24210620230407233 21/06/2023 Rajendran pillai 1613007001WL017036 Rajendran pillai 00657 KLGB0040574 666 666 Processed 28/06/2023 2813112713 Rajendran pillai ()
SubTotal 666 666
Total 1665 1665

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007001_210623FTO_224414 State Bank Of India SBIN0012858 KERALAPURAM 999
2 Mukuthala KL1613007001_210623FTO_224414 Kerala Gramin Bank KLGB0040574 KUNDARA 666

Download In Excel