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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 03:59:39 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008003_020823APB_FTO_354442

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-13-008-003-021/9056 (Kulasekharapuram)

1613008003NRG24010820230683450

02/08/2023

AMJILA GANDHI A

1613008003WL028599

AMJILA GANDHI A

00468

UBIN0903451

2331

2331

Processed

07/08/2023

4284944531

AMJILA GANDHI A

UNION BANK OF INDIA(508500)

SubTotal

2331

2331

Total

2331

2331

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Oachira	KL1613008003_020823APB_FTO_354442	Union Bank of India	UBIN0903451	ALUMKADAVU	2331

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