Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:24:47 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008005_010823APB_FTO_350681
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-13-008-005-011/7123
(Thazhava) 		1613008005NRG24010820230680353 01/08/2023 Santhosh 1613008005WL028396 Santhosh 00468 UBIN0914274 4662 4662 Processed 04/08/2023 4173916631 SANTHOSH B INDIA POST PAYMENTS BANK LIMITED(508528)
2 Oachira KL-13-008-005-011/7123
(Thazhava) 		1613008005NRG24010820230680352 01/08/2023 Supriya S 1613008005WL028396 Supriya S 00468 UBIN0914274 4662 4662 Processed 04/08/2023 4173916630 SUPRIYA S UNION BANK OF INDIA(508500)
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_010823APB_FTO_350681 Union Bank of India UBIN0914274 Pavumba 9324

Download In Excel