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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Jun-2024 07:24:23 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Alappad
Fto No. : KL1613008001_140623FTO_198259

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

Oachira

KL-13-008-001-016/230 (Alappad)

1613008001NRG24140620230353971

14/06/2023

ATHIRA

1613008001WL014903

ATHIRA

00468

UBIN0904112

2331

2331

Processed

28/07/2023

3952277858

ATHIRA

()

2

Oachira

KL-13-008-001-016/230 (Alappad)

1613008001NRG24140620230353972

14/06/2023

RAJEEVAN R

1613008001WL014903

RAJEEVAN R

00468

UBIN0904112

2331

2331

Processed

28/07/2023

3952277857

RAJEEVAN R

()

SubTotal

4662

4662

Total

4662

4662

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Oachira	KL1613008001_140623FTO_198259	Union Bank of India	UBIN0904112	Cheriazheekkal	4662

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