Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 07:16:02 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006004_190923APB_FTO_494303
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-13-006-004-005/7160
(Neduvathoor) 		1613006004NRG24190920230998712 19/09/2023 GIRIJA R 1613006004WL041215 GIRIJA R 00462 UCBA0002906 1998 1998 Processed 09/11/2023 7263366186 GIRIJA R UCO BANK(607066)
2 Kottarakkara KL-13-006-004-005/7160
(Neduvathoor) 		1613006004NRG24190920230998713 19/09/2023 GIRIJA R 1613006004WL041215 GIRIJA R 00462 UCBA0002906 1998 1998 Processed 09/11/2023 7263366187 GIRIJA R UCO BANK(607066)
SubTotal 3996 3996
Total 3996 3996

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006004_190923APB_FTO_494303 UCO Bank UCBA0002906 KOTTARAKARA 3996

Download In Excel