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

The Mahatma Gandhi National Rural Employment Guarantee Act

09-Jun-2024 06:53:46 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Alappad
Fto No. : KL1613008001_140323FTO_1101138

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-13-008-001-004/322 (Alappad)

1613008001NRG23140320231872090

14/03/2023

PUSHPA O

1613008001WL080129

PUSHPA O

00468

UBIN0902772

1866

1866

Processed

31/03/2023

0358854235

PUSHPA O

()

2

Oachira

KL-13-008-001-004/64 (Alappad)

1613008001NRG23140320231872125

14/03/2023

LAILA

1613008001WL080129

LAILA

00468

UBIN0902772

1555

1555

Processed

31/03/2023

0358854236

LAILA

()

SubTotal

3421

3421

Total

3421

3421

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Oachira	KL1613008001_140323FTO_1101138	Union Bank of India	UBIN0902772	Alappad	3421

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