Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:39:29 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007001_120523APB_FTO_90343
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-13-007-001-007/5691
(Elampalloor)
1613007001NRG24120520230160704 12/05/2023 Sworni 1613007001WL006744 Sworni 00657 KLGB0040574 3996 3996 Processed 20/05/2023 1749812203 SWORNI A KERALA GRAMIN BANK(607476)
SubTotal 3996 3996
Total 3996 3996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007001_120523APB_FTO_90343 Kerala Gramin Bank KLGB0040574 KUNDARA 3996

Download In Excel