Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:50:34 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008001_081123APB_FTO_676198
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-13-008-001-016/224
(Alappad) 		1613008001NRG24081120231397533 08/11/2023 BABURAJAN N 1613008001WL059454 BABURAJAN N 00468 UBIN0904112 1665 1665 Processed 27/11/2023 8022524406 BABURAJAN N INDIA POST PAYMENTS BANK LIMITED(508528)
2 Oachira KL-13-008-001-016/224
(Alappad) 		1613008001NRG24081120231397532 08/11/2023 YESODA N 1613008001WL059454 YESODA N 00468 UBIN0904112 1665 1665 Processed 27/11/2023 8022524407 YESODA N UNION BANK OF INDIA(508500)
SubTotal 3330 3330
Total 3330 3330

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008001_081123APB_FTO_676198 Union Bank of India UBIN0904112 Cheriazheekkal 3330

Download In Excel