Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:27:09 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008001_120423APB_FTO_28046
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-13-008-001-006/223
(Alappad) 		1613008001NRG24120420230014435 12/04/2023 SUMA V 1613008001WL000639 SUMA V 00468 UBIN0902772 1998 1998 Processed 19/05/2023 1690586451 SUMA V UNION BANK OF INDIA(508500)
2 Oachira KL-13-008-001-006/293
(Alappad) 		1613008001NRG24120420230014436 12/04/2023 YAMUNA G 1613008001WL000639 YAMUNA G 00468 UBIN0902772 1998 1998 Processed 19/05/2023 1690586453 YAMUNA G UNION BANK OF INDIA(508500)
3 Oachira KL-13-008-001-006/302
(Alappad) 		1613008001NRG24120420230014437 12/04/2023 SULEKHA 1613008001WL000639 SULEKHA 00468 UBIN0902772 1998 1998 Processed 19/05/2023 1690586452 SULEKHA UNION BANK OF INDIA(508500)
4 Oachira KL-13-008-001-006/428
(Alappad) 		1613008001NRG24120420230014438 12/04/2023 Sini C 1613008001WL000639 Sini C 00468 UBIN0902772 1998 1998 Processed 19/05/2023 1690586454 SINI C UNION BANK OF INDIA(508500)
5 Oachira KL-13-008-001-006/444
(Alappad) 		1613008001NRG24120420230014439 12/04/2023 Sajitha 1613008001WL000639 Sajitha 00468 UBIN0902772 1998 1998 Processed 19/05/2023 1690586455 Sajitha KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 9990 9990
Total 9990 9990

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008001_120423APB_FTO_28046 Union Bank of India UBIN0902772 Alappad 9990

Download In Excel