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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Veliyam
Fto No. : KL1613006006_280423FTO_53487
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-13-006-006-010/2768
(Veliyam)
1613006006NRG24280420230093003 28/04/2023 GOMATHY .C 1613006006WL003570 GOMATHY .C 00127 FDRL0001224 1998 1998 Processed 20/05/2023 1748394220 GOMATHY .C ()
SubTotal 1998 1998
Total 1998 1998

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006006_280423FTO_53487 Federal Bank FDRL0001224 ODANAVATTOM 1998

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