Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:14:43 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Elampalloor
Fto No. : KL1613007001_170423FTO_35252
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-13-007-001-006/3625
(Elampalloor) 		1613007001NRG23170420232340578 17/04/2023 Siji V 1613007WL0091856 Siji V 00078 CNRB0003582 2177 2177 Processed 19/05/2023 1690704759 Siji V ()
SubTotal 2177 2177
2 Mukuthala KL-13-007-001-021/758
(Elampalloor) 		1613007001NRG23170420232340577 17/04/2023 RAJITHA T 1613007WL0091856 RAJITHA T 00127 FDRL0001243 933 933 Processed 19/05/2023 1690704760 RAJITHA T ()
SubTotal 933 933
Total 3110 3110

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007001_170423FTO_35252 Canara Bank CNRB0003582 KUNDARA 2177
2 Mukuthala KL1613007001_170423FTO_35252 Federal Bank FDRL0001243 KUNDARA 933

Download In Excel