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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-Jun-2024 01:12:09 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thodiyoor
Fto No. : KL1613008006_260523FTO_132383

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-13-008-006-004/3032 (Thodiyoor)

1613008006NRG24250520230235416

26/05/2023

ANITHAKUMARI

1613008006WL009835

ANITHAKUMARI

00462

UCBA0002560

1332

1332

Processed

31/05/2023

1985751674

ANITHAKUMARI

()

SubTotal

1332

1332

2

Oachira

KL-13-008-006-005/500 (Thodiyoor)

1613008006NRG24250520230235486

26/05/2023

JAMEELA I

1613008006WL009835

JAMEELA I

00468

UBIN0554235

999

999

Processed

31/05/2023

1985751673

JAMEELA I

()

SubTotal

999

999

Total

2331

2331

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Oachira	KL1613008006_260523FTO_132383	UCO Bank	UCBA0002560	Karunagappally	1332
2	Oachira	KL1613008006_260523FTO_132383	Union Bank of India	UBIN0554235	KARUNAGAPPALLY	999

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