Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 12:26:05 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thazhava
Fto No. : KL1613008005_100823APB_FTO_386922
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-13-008-005-006/871
(Thazhava) 		1613008005NRG24100820230760241 10/08/2023 Radha 1613008005WL031486 Radha 00468 UBIN0914274 4662 4662 Processed 21/09/2023 5798750313 RADHA UNION BANK OF INDIA(508500)
2 Oachira KL-13-008-005-006/871
(Thazhava) 		1613008005NRG24100820230760242 10/08/2023 SUNITHA T 1613008005WL031486 SUNITHA T 00468 UBIN0914274 4662 4662 Processed 21/09/2023 5798750314 SUNITHA UNION BANK OF INDIA(508500)
SubTotal 9324 9324
Total 9324 9324

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008005_100823APB_FTO_386922 Union Bank of India UBIN0914274 Pavumba 9324

Download In Excel