Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:32:52 PM 
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FTO Transaction Details

State : KERALA District : PATHANAMTHITTA Block : Mallappally
Fto No. : KL1612004004_130123FTO_944359
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-12-004-004-013/30
(Kottanad)
1612004004NRG23130120230677381 13/01/2023 SUSEELA KUMARI 1612004004WL035110 SUSEELA KUMARI 00657 KLGB0040371 933 933 Processed 01/02/2023 8308547118 SUSEELA KUMARI ()
SubTotal 933 933
Total 933 933

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mallappally KL1612004004_130123FTO_944359 Kerala Gramin Bank KLGB0040371 CHALAPALLY 933

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