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

The Mahatma Gandhi National Rural Employment Guarantee Act

17-Jun-2024 05:50:30 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Alappad
Fto No. : KL1613008001_150323FTO_1105900

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-13-008-001-016/230 (Alappad)

1613008001NRG23140320231894884

15/03/2023

ATHIRA

1613008001WL080230

ATHIRA

00468

UBIN0904112

4354

4354

Processed

31/03/2023

0364146871

ATHIRA

()

2

Oachira

KL-13-008-001-016/230 (Alappad)

1613008001NRG23140320231894885

15/03/2023

RAJEEVAN R

1613008001WL080230

RAJEEVAN R

00468

UBIN0904112

4354

4354

Processed

31/03/2023

0364146870

RAJEEVAN R

()

SubTotal

8708

8708

Total

8708

8708

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Oachira	KL1613008001_150323FTO_1105900	Union Bank of India	UBIN0904112	Cheriazheekkal	8708

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