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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Jun-2024 10:01:27 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Alappad
Fto No. : KL1613008001_190423FTO_38684

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-13-008-001-012/462 (Alappad)

1613008001NRG24190420230051809

19/04/2023

SHAJUMON

1613008001WL001922

SHAJUMON

00462

UCBA0002560

1998

1998

Processed

19/05/2023

1690705090

SHAJUMON

()

SubTotal

1998

1998

Total

1998

1998

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Oachira	KL1613008001_190423FTO_38684	UCO Bank	UCBA0002560	Karunagappally	1998

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