Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 02:25:58 AM

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FTO Transaction Details

State : KERALA District : PATHANAMTHITTA Block : Mallappally
Fto No. : KL1612004006_030123FTO_901039

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-12-004-006-005/207 (Kunnamthanam)

1612004006NRG23030120230649992

03/01/2023

Gokul Sasi

1612004006WL033856

Gokul Sasi

00045

BARB0VJMUKK

2177

2177

Processed

01/02/2023

8304059101

Gokul Sasi

()

SubTotal

2177

2177

Total

2177

2177

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Mallappally	KL1612004006_030123FTO_901039	Bank of Baroda	BARB0VJMUKK	Mukkoor	2177

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