Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 05:20:34 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Elampalloor
Fto No. : KL1613007001_260423APB_FTO_48666
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-13-007-001-007/5833
(Elampalloor) 		1613007001NRG24250420230075795 26/04/2023 SHERIFA BEEVI 1613007001WL002858 SHERIFA BEEVI 00127 FDRL0001243 2664 2664 Processed 20/05/2023 1746927219 SHEREEFABEEVI . FEDERAL BANK(607165)
SubTotal 2664 2664
2 Mukuthala KL-13-007-001-007/5833
(Elampalloor) 		1613007001NRG24250420230075794 26/04/2023 Shamna 1613007001WL002858 Shamna 00127 FDRL0001739 2331 2331 Processed 20/05/2023 1746927220 SHAMNA UNION BANK OF INDIA(508500)
SubTotal 2331 2331
Total 4995 4995

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007001_260423APB_FTO_48666 Federal Bank FDRL0001243 KUNDARA 2664
2 Mukuthala KL1613007001_260423APB_FTO_48666 Federal Bank FDRL0001739 KUZHIMATHICADU 2331

Download In Excel