Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:03:00 PM 
Back  

FTO Transaction Details

State : KERALA District : PATHANAMTHITTA Block : Mallappally
Fto No. : KL1612004001_300323FTO_1220514
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 Mallappally KL-12-004-001-001/103
(Anicadu) 		1612004001NRG23300320230925534 30/03/2023 KUNJUMOL K 1612004001WL045562 KUNJUMOL K 00127 FDRL0001265 2177 2177 Processed 19/05/2023 1690035989 KUNJUMOL K ()
2 Mallappally KL-12-004-001-001/103
(Anicadu) 		1612004001NRG23300320230925535 30/03/2023 KUNJUMOL K 1612004001WL045562 KUNJUMOL K 00127 FDRL0001265 933 933 Processed 19/05/2023 1690035990 KUNJUMOL K ()
SubTotal 3110 3110
Total 3110 3110

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mallappally KL1612004001_300323FTO_1220514 Federal Bank FDRL0001265 NEDUNGADAPPALLY 3110

Download In Excel