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

The Mahatma Gandhi National Rural Employment Guarantee Act

17-Jun-2024 05:07:32 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Alappad
Fto No. : KL1613008001_150323FTO_1105786

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-13-008-001-005/295 (Alappad)

1613008001NRG23140320231887256

15/03/2023

Pinky

1613008001WL080210

Pinky

00468

UBIN0902772

1555

1555

Processed

31/03/2023

0364145715

Pinky

()

2

Oachira

KL-13-008-001-005/404 (Alappad)

1613008001NRG23140320231887291

15/03/2023

Sulbi Suseelan

1613008001WL080210

Sulbi Suseelan

00468

UBIN0902772

311

311

Processed

31/03/2023

0364145716

Sulbi Suseelan

()

SubTotal

1866

1866

Total

1866

1866

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Oachira	KL1613008001_150323FTO_1105786	Union Bank of India	UBIN0902772	Alappad	1866

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