Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:01:35 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006004_071023APB_FTO_565196
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) 		1613006004NRG24071020231154981 07/10/2023 GIRIJA R 1613006004WL048236 GIRIJA R 00462 UCBA0002906 1998 1998 Processed 10/11/2023 7350170871 GIRIJA R UCO BANK(607066)
2 Kottarakkara KL-13-006-004-005/7160
(Neduvathoor) 		1613006004NRG24071020231154982 07/10/2023 GIRIJA R 1613006004WL048236 GIRIJA R 00462 UCBA0002906 1332 1332 Processed 10/11/2023 7350170872 GIRIJA R UCO BANK(607066)
SubTotal 3330 3330
Total 3330 3330

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006004_071023APB_FTO_565196 UCO Bank UCBA0002906 KOTTARAKARA 3330

Download In Excel