Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 05:44:27 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Elampalloor
Fto No. : KL1613007001_300324APB_FTO_1225852
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-13-007-001-014/1478
(Elampalloor) 		1613007001NRG24300320242318119 30/03/2024 Fathima beevi 1613007001WL108315 Fathima beevi 00415 SBIN0012316 4662 4662 Processed 19/04/2024 3104769698 FATHIMA BEEVI KERALA GRAMIN BANK(607476)
SubTotal 4662 4662
2 Mukuthala KL-13-007-001-014/1478
(Elampalloor) 		1613007001NRG24300320242318118 30/03/2024 Rahim 1613007001WL108315 Rahim 00415 SBIN0070064 4662 4662 Processed 19/04/2024 3104769699 MR RAHIM M STATE BANK OF INDIA(508548)
SubTotal 4662 4662
Total 9324 9324

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007001_300324APB_FTO_1225852 State Bank Of India SBIN0012316 KANNANALLUR 4662
2 Mukuthala KL1613007001_300324APB_FTO_1225852 State Bank Of India SBIN0070064 KUNDARA 4662

Download In Excel