Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:38:42 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007004_300123APB_FTO_1008058
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-13-007-004-013/3694
(Nedumpana) 		1613007004NRG23300120231722330 30/01/2023 ASOKAN 1613007004WL073208 ASOKAN 00078 CNRB0001548 3110 3110 Processed 04/02/2023 8467554180 MR ASOKAN G STATE BANK OF INDIA(508548)
SubTotal 3110 3110
2 Mukuthala KL-13-007-004-012/3857
(Nedumpana) 		1613007004NRG23300120231722327 30/01/2023 AMBILY 1613007004WL073208 AMBILY 00415 SBIN0070491 3110 3110 Processed 04/02/2023 8467554181 MRS AMBILI RAJAMMA STATE BANK OF INDIA(508548)
3 Mukuthala KL-13-007-004-012/4818
(Nedumpana) 		1613007004NRG23300120231722328 30/01/2023 REEJA VINOD 1613007004WL073208 REEJA VINOD 00415 SBIN0070491 3110 3110 Processed 04/02/2023 8467554182 REEJA VINOD STATE BANK OF INDIA(508548)
SubTotal 6220 6220
Total 9330 9330

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007004_300123APB_FTO_1008058 Canara Bank CNRB0001548 ADICHANALLOOR 3110
2 Mukuthala KL1613007004_300123APB_FTO_1008058 State Bank Of India SBIN0070491 NALLILA 6220

Download In Excel