Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 01:33:20 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008005_180523FTO_104554
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-13-008-005-008/7636
(Thazhava) 		1613008005NRG24180520230190130 18/05/2023 Deepu N 1613008005WL007939 Deepu N 00468 UBIN0914274 4662 4662 Processed 25/05/2023 1857933148 Deepu N ()
2 Oachira KL-13-008-005-008/7636
(Thazhava) 		1613008005NRG24180520230190129 18/05/2023 Thankamma 1613008005WL007939 Thankamma 00468 UBIN0914274 4662 4662 Processed 25/05/2023 1857933147 Thankamma ()
SubTotal 9324 9324
Total 9324 9324

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008005_180523FTO_104554 Union Bank of India UBIN0914274 Pavumba 9324

Download In Excel