Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 04:21:18 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Alappad
Fto No. : KL1613008001_180823APB_FTO_418463
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-13-008-001-005/320
(Alappad) 		1613008001NRG24160820230802801 18/08/2023 PADMA 1613008001WL033048 PADMA 00468 UBIN0902772 1332 1332 Processed 21/09/2023 5796932142 PADMA UNION BANK OF INDIA(508500)
2 Oachira KL-13-008-001-007/417
(Alappad) 		1613008001NRG24160820230802802 18/08/2023 RAKHI S 1613008001WL033048 RAKHI S 00468 UBIN0902772 1332 1332 Processed 21/09/2023 5796932143 RAKHI S UNION BANK OF INDIA(508500)
SubTotal 2664 2664
Total 2664 2664

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008001_180823APB_FTO_418463 Union Bank of India UBIN0902772 Alappad 2664

Download In Excel