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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 03:06:05 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008005_150323FTO_1107961

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-13-008-005-016/5437 (Thazhava)

1613008005NRG23150320232101852

15/03/2023

Rejitha

1613008005WL082153

Rejitha

00468

UBIN0914274

1866

1866

Processed

31/03/2023

0358939519

Rejitha

()

2

Oachira

KL-13-008-005-016/960 (Thazhava)

1613008005NRG23150320232101882

15/03/2023

Rahuma beevi

1613008005WL082153

Rahuma beevi

00468

UBIN0914274

1866

1866

Processed

31/03/2023

0358939518

Rahuma beevi

()

SubTotal

3732

3732

Total

3732

3732

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Oachira	KL1613008005_150323FTO_1107961	Union Bank of India	UBIN0914274	Pavumba	3732

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