Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 11:30:19 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008005_260523APB_FTO_131656
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-13-008-005-009/1234
(Thazhava) 		1613008005NRG24260520230237388 26/05/2023 Bhasura R 1613008005WL009937 Bhasura R 00468 UBIN0914274 1665 1665 Processed 31/05/2023 1985916778 BHASURA R UNION BANK OF INDIA(508500)
2 Oachira KL-13-008-005-009/1234
(Thazhava) 		1613008005NRG24260520230237389 26/05/2023 Sukumaran N 1613008005WL009937 Sukumaran N 00468 UBIN0914274 1665 1665 Processed 31/05/2023 1985916779 SUKUMARAN 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 KL1613008005_260523APB_FTO_131656 Union Bank of India UBIN0914274 Pavumba 3330

Download In Excel