Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:55:17 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008003_210723APB_FTO_320381
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-13-008-003-021/7033
(Kulasekharapuram) 		1613008003NRG24210720230597288 21/07/2023 ARUNAN D 1613008003WL025225 ARUNAN D 00468 UBIN0902772 2997 2997 Processed 28/07/2023 3955345504 ARUNAN D UNION BANK OF INDIA(508500)
2 Oachira KL-13-008-003-021/7033
(Kulasekharapuram) 		1613008003NRG24210720230597287 21/07/2023 UMA UTHAMAN 1613008003WL025225 UMA UTHAMAN 00468 UBIN0902772 2997 2997 Processed 28/07/2023 3955345505 UMA UTHAMAN UNION BANK OF INDIA(508500)
SubTotal 5994 5994
Total 5994 5994

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008003_210723APB_FTO_320381 Union Bank of India UBIN0902772 Alappad 5994

Download In Excel