Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 12:00:34 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thodiyoor
Fto No. : KL1613008006_250124APB_FTO_985657
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-13-008-006-020/668
(Thodiyoor)
1613008006NRG24250120241936438 25/01/2024 SHEEJA 1613008006WL085002 SHEEJA 00468 UBIN0916269 333 333 Processed 25/03/2024 2154383444 SHEEJA KERALA GRAMIN BANK(607476)
SubTotal 333 333
Total 333 333

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008006_250124APB_FTO_985657 Union Bank of India UBIN0916269 Kuttivattom 333

Download In Excel