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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 09:13:08 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005004_190823FTO_422100

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

Ithikkara

KL-13-005-004-013/1069 (Kalluvathukkal)

1613005004NRG24190820230856178

19/08/2023

RAMADAS R

1613005004WL035045

RAMADAS R

00462

UCBA0003198

999

999

Processed

21/09/2023

5796878409

RAMADAS R

()

SubTotal

999

999

Total

999

999

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Ithikkara	KL1613005004_190823FTO_422100	UCO Bank	UCBA0003198	PAMPURAM	999

Download In Excel