Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 03:56:26 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Alappad
Fto No. : KL1613008001_160123FTO_951058
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-13-008-001-011/36
(Alappad) 		1613008001NRG23160120231604646 16/01/2023 SOBHANA K 1613008001WL069055 SOBHANA K 00468 UBIN0904112 1555 1555 Processed 04/02/2023 8462642243 SOBHANA K ()
2 Oachira KL-13-008-001-011/88
(Alappad) 		1613008001NRG23160120231604659 16/01/2023 BAHULEYAN P 1613008001WL069055 BAHULEYAN P 00468 UBIN0904112 1555 1555 Processed 04/02/2023 8462642242 BAHULEYAN P ()
SubTotal 3110 3110
Total 3110 3110

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008001_160123FTO_951058 Union Bank of India UBIN0904112 Cheriazheekkal 3110

Download In Excel