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

The Mahatma Gandhi National Rural Employment Guarantee Act

20-Jun-2024 08:21:13 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Mylom
Fto No. : KL1613011003_260523FTO_132031

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

Vettikkavala

KL-13-011-003-016/9 (Mylom)

1613011003NRG24260520230238448

26/05/2023

SARASWATHY K

1613011WL0009969

SARASWATHY K

00462

UCBA0002906

1665

1665

Processed

31/05/2023

1985746529

SARASWATHY K

()

2

Vettikkavala

KL-13-011-003-016/9 (Mylom)

1613011003NRG24260520230238449

26/05/2023

SARASWATHY K

1613011WL0009969

SARASWATHY K

00462

UCBA0002906

1998

1998

Processed

31/05/2023

1985746530

SARASWATHY K

()

3

Vettikkavala

KL-13-011-003-016/9 (Mylom)

1613011003NRG24260520230238450

26/05/2023

SARASWATHY K

1613011WL0009969

SARASWATHY K

00462

UCBA0002906

2331

2331

Processed

31/05/2023

1985746531

SARASWATHY K

()

SubTotal

5994

5994

Total

5994

5994

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Vettikkavala	KL1613011003_260523FTO_132031	UCO Bank	UCBA0002906	KOTTARAKARA	5994

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