Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:50:05 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006004_121223APB_FTO_820650
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-13-006-004-016/5587
(Neduvathoor) 		1613006004NRG24121220231672051 12/12/2023 RamachandranAchary 1613006004WL071644 RamachandranAchary 00462 UCBA0002906 1998 1998 Processed 12/03/2024 1670844703 RAMACHANDRAN ACHARI UCO BANK(607066)
2 Kottarakkara KL-13-006-004-016/5587
(Neduvathoor) 		1613006004NRG24121220231672052 12/12/2023 Susheela B 1613006004WL071644 Susheela B 00462 UCBA0002906 1998 1998 Processed 12/03/2024 1670844702 SUSHEELA B INDIA POST PAYMENTS BANK LIMITED(508528)
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_121223APB_FTO_820650 UCO Bank UCBA0002906 KOTTARAKARA 3996

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