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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Jun-2024 05:46:33 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thazhava
Fto No. : KL1613008005_090623FTO_182958

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-13-008-005-008/1111 (Thazhava)

1613008005NRG24090620230327206

09/06/2023

Saraswathi T K

1613008005WL013709

Saraswathi T K

00468

UBIN0914274

1665

1665

Processed

15/06/2023

2565822294

Saraswathi T K

()

SubTotal

1665

1665

Total

1665

1665

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Oachira	KL1613008005_090623FTO_182958	Union Bank of India	UBIN0914274	Pavumba	1665

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