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

The Mahatma Gandhi National Rural Employment Guarantee Act

04-Jun-2024 10:34:16 PM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008005_120723FTO_293849

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-13-008-005-008/6976 (Thazhava)

1613008005NRG24120720230539407

12/07/2023

Gopalan

1613008005WL022720

Gopalan

00468

UBIN0914274

333

333

Processed

20/07/2023

3601587541

Gopalan

()

SubTotal

333

333

Total

333

333

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Oachira	KL1613008005_120723FTO_293849	Union Bank of India	UBIN0914274	Pavumba	333

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