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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 12:37:12 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Elampalloor
Fto No. : KL1613007001_120523FTO_90623
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-13-007-001-002/5596
(Elampalloor)
1613007001NRG24120520230160484 12/05/2023 Janamma 1613007001WL006710 Janamma 00078 CNRB0014502 1998 1998 Processed 20/05/2023 1749842333 Janamma ()
SubTotal 1998 1998
Total 1998 1998

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007001_120523FTO_90623 Canara Bank CNRB0014502 KUNDARA 1998

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