Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:21:31 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006004_151223APB_FTO_839299
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 Kottarakkara KL-13-006-004-012/1844
(Neduvathoor)
1613006004NRG24151220231696347 15/12/2023 SAROJINI AMMA 1613006004WL072824 SAROJINI AMMA 00354 PUNB0429800 1998 1998 Processed 12/03/2024 1670033459 SAROJINIYAMMA PUNJAB NATIONAL BANK(508568)
2 Kottarakkara KL-13-006-004-012/1844
(Neduvathoor)
1613006004NRG24151220231696348 15/12/2023 SAROJINI AMMA 1613006004WL072824 SAROJINI AMMA 00354 PUNB0429800 1998 1998 Processed 12/03/2024 1670033460 SAROJINIYAMMA PUNJAB NATIONAL BANK(508568)
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 Kottarakkara KL1613006004_151223APB_FTO_839299 Punjab National Bank PUNB0429800 KOTTARAKKARA 3996

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