Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 06:25:56 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thazhava
Fto No. : KL1613008005_130423APB_FTO_33157
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-13-008-005-015/530
(Thazhava) 		1613008005NRG24130420230033678 13/04/2023 Suma 1613008005WL001257 Suma 00468 UBIN0914274 999 999 Processed 19/05/2023 1690593486 MR SUMA WO JAYAPRAKASH STATE BANK OF INDIA(508548)
2 Oachira KL-13-008-005-015/531
(Thazhava) 		1613008005NRG24130420230033679 13/04/2023 Valsala 1613008005WL001257 Valsala 00468 UBIN0914274 999 999 Processed 19/05/2023 1690593485 VALSALA UNION BANK OF INDIA(508500)
3 Oachira KL-13-008-005-015/584
(Thazhava) 		1613008005NRG24130420230033680 13/04/2023 Vidya 1613008005WL001257 Vidya 00468 UBIN0914274 999 999 Processed 19/05/2023 1690593487 MRS VIDYA R STATE BANK OF INDIA(508548)
4 Oachira KL-13-008-005-015/6091
(Thazhava) 		1613008005NRG24130420230033681 13/04/2023 Salini S 1613008005WL001257 Salini S 00468 UBIN0914274 999 999 Processed 19/05/2023 1690593488 SALINI S UNION BANK OF INDIA(508500)
SubTotal 3996 3996
Total 3996 3996

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008005_130423APB_FTO_33157 Union Bank of India UBIN0914274 Pavumba 3996

Download In Excel