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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Sep-2024 04:06:03 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Alappad
Fto No. : KL1613008001_040523FTO_64130

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-13-008-001-010/140 (Alappad)

1613008001NRG24030520230110890

04/05/2023

RETHI C

1613008001WL004332

RETHI C

00468

UBIN0904112

999

999

Processed

20/05/2023

1748395814

RETHI C

()

2

Oachira

KL-13-008-001-011/32 (Alappad)

1613008001NRG24030520230110927

04/05/2023

SARAYU DEVI S

1613008001WL004332

SARAYU DEVI S

00468

UBIN0904112

1665

1665

Processed

20/05/2023

1748395815

SARAYU DEVI S

()

SubTotal

2664

2664

Total

2664

2664

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Oachira	KL1613008001_040523FTO_64130	Union Bank of India	UBIN0904112	Cheriazheekkal	2664

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