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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 12:49:26 PM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008005_271023APB_FTO_635881

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-13-008-005-005/7263 (Thazhava)

1613008005NRG24271020231319700

27/10/2023

Anzar A

1613008005WL055712

Anzar A

00468

UBIN0914274

4995

4995

Processed

25/11/2023

8010929017

ANZAR A

UNION BANK OF INDIA(508500)

SubTotal

4995

4995

Total

4995

4995

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Oachira	KL1613008005_271023APB_FTO_635881	Union Bank of India	UBIN0914274	Pavumba	4995

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