Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:25:22 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008005_061023APB_FTO_557646
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-13-008-005-006/871
(Thazhava) 		1613008005NRG24061020231143710 06/10/2023 Radha 1613008005WL047716 Radha 00468 UBIN0914274 3996 3996 Processed 10/11/2023 7352705807 RADHA UNION BANK OF INDIA(508500)
2 Oachira KL-13-008-005-006/871
(Thazhava) 		1613008005NRG24061020231143711 06/10/2023 SUNITHA T 1613008005WL047716 SUNITHA T 00468 UBIN0914274 3996 3996 Processed 10/11/2023 7352705808 SUNITHA UNION BANK OF INDIA(508500)
SubTotal 7992 7992
Total 7992 7992

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008005_061023APB_FTO_557646 Union Bank of India UBIN0914274 Pavumba 7992

Download In Excel