Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:58:37 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007004_090823APB_FTO_384528
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-13-007-004-001/9208
(Nedumpana) 		1613007004NRG24090820230755731 09/08/2023 JHON 1613007004WL031224 JHON 00127 FDRL0001739 999 999 Processed 21/09/2023 5798746040 JOHN O FEDERAL BANK(607165)
2 Mukuthala KL-13-007-004-001/9886
(Nedumpana) 		1613007004NRG24090820230755732 09/08/2023 SARASWATHI AMMA 1613007004WL031224 SARASWATHI AMMA 00127 FDRL0001739 999 999 Processed 22/09/2023 5798746041 SARASWATHI AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
Total 1998 1998

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007004_090823APB_FTO_384528 Federal Bank FDRL0001739 KUZHIMATHICADU 1998

Download In Excel