Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 06:41:50 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thazhava
Fto No. : KL1613008005_071223APB_FTO_802857
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-13-008-005-009/2031
(Thazhava) 		1613008005NRG24071220231640992 07/12/2023 Johnsy R 1613008005WL070202 Johnsy R 00468 UBIN0914274 1665 1665 Processed 12/03/2024 1674350647 JOHNSY R UNION BANK OF INDIA(508500)
2 Oachira KL-13-008-005-009/2031
(Thazhava) 		1613008005NRG24071220231640993 07/12/2023 Samuel 1613008005WL070202 Samuel 00468 UBIN0914274 1665 1665 Processed 12/03/2024 1674350648 SAMUEL UNION BANK OF INDIA(508500)
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 Oachira KL1613008005_071223APB_FTO_802857 Union Bank of India UBIN0914274 Pavumba 3330

Download In Excel