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

The Mahatma Gandhi National Rural Employment Guarantee Act

17-Jun-2024 08:33:11 PM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Alappad
Fto No. : KL1613008001_010223FTO_1016100

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-13-008-001-007/111 (Alappad)

1613008001NRG23280120231708259

01/02/2023

RETNAMMA R

1613008001WL072732

RETNAMMA R

00468

UBIN0902772

1244

1244

Processed

08/02/2023

8589030846

RETNAMMA R

()

2

Oachira

KL-13-008-001-007/349 (Alappad)

1613008001NRG23280120231708292

01/02/2023

GEETHU T G

1613008001WL072732

GEETHU T G

00468

UBIN0902772

1555

1555

Processed

08/02/2023

8589030847

GEETHU T G

()

SubTotal

2799

2799

Total

2799

2799

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Oachira	KL1613008001_010223FTO_1016100	Union Bank of India	UBIN0902772	Alappad	2799

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