Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:23:12 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Elampalloor
Fto No. : KL1613007001_300324APB_FTO_1233154
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-13-007-001-007/7232
(Elampalloor)
1613007001NRG24300320242325323 30/03/2024 ADHITYAN 1613007001WL109146 ADHITYAN 00127 FDRL0001739 3330 3330 Processed 19/04/2024 3105528134 ADITHYAN R S FEDERAL BANK(607165)
SubTotal 3330 3330
Total 3330 3330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007001_300324APB_FTO_1233154 Federal Bank FDRL0001739 KUZHIMATHICADU 3330

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