Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 04:03:08 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thazhava
Fto No. : KL1613008005_140723APB_FTO_299137
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-13-008-005-009/1185
(Thazhava)
1613008005NRG24140720230550276 14/07/2023 Ambili S 1613008005WL023173 Ambili S 00468 UBIN0914274 3996 3996 Processed 20/07/2023 3602329411 AMPILI S INDIA POST PAYMENTS BANK LIMITED(508528)
2 Oachira KL-13-008-005-009/1225
(Thazhava)
1613008005NRG24140720230550277 14/07/2023 Lalitha K 1613008005WL023173 Lalitha K 00468 UBIN0914274 3996 3996 Processed 20/07/2023 3602329413 LALITHA K UNION BANK OF INDIA(508500)
3 Oachira KL-13-008-005-009/1229
(Thazhava)
1613008005NRG24140720230550278 14/07/2023 Thulasibhai P 1613008005WL023173 Thulasibhai P 00468 UBIN0914274 3996 3996 Processed 20/07/2023 3602329410 THULASIBHAI P UNION BANK OF INDIA(508500)
4 Oachira KL-13-008-005-009/2711
(Thazhava)
1613008005NRG24140720230550279 14/07/2023 Sathi 1613008005WL023173 Sathi 00468 UBIN0914274 3996 3996 Processed 20/07/2023 3602329412 SATHI UNION BANK OF INDIA(508500)
5 Oachira KL-13-008-005-009/2713
(Thazhava)
1613008005NRG24140720230550280 14/07/2023 Remani Uthaman 1613008005WL023173 Remani Uthaman 00468 UBIN0914274 3996 3996 Processed 21/07/2023 3602329414 Mrs. R RAMANI INDIAN BANK(607105)
6 Oachira KL-13-008-005-009/5522
(Thazhava)
1613008005NRG24140720230550281 14/07/2023 Kamalamma 1613008005WL023173 Kamalamma 00468 UBIN0914274 3996 3996 Processed 20/07/2023 3602329415 KAMALAMMA UNION BANK OF INDIA(508500)
SubTotal 23976 23976
Total 23976 23976

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008005_140723APB_FTO_299137 Union Bank of India UBIN0914274 Pavumba 23976

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