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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 07:42:15 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008001_110823APB_FTO_390691

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-13-008-001-016/51 (Alappad)

1613008001NRG24090820230751830

11/08/2023

MOHANLAL M

1613008001WL031093

MOHANLAL M

00468

UBIN0904112

3996

3996

Processed

21/09/2023

5792890439

MOHANLAL.M S/O MANIKYAN

UNION BANK OF INDIA(508500)

2

Oachira

KL-13-008-001-016/51 (Alappad)

1613008001NRG24090820230751829

11/08/2023

RATHI P

1613008001WL031093

RATHI P

00468

UBIN0904112

3996

3996

Processed

21/09/2023

5792890438

RATHI P. W/O MOHANLAL

UNION BANK OF INDIA(508500)

SubTotal

7992

7992

Total

7992

7992

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Oachira	KL1613008001_110823APB_FTO_390691	Union Bank of India	UBIN0904112	Cheriazheekkal	7992

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