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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 01:05:55 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008005_210323FTO_1152000

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-13-008-005-010/434 (Thazhava)

1613008005NRG23210320232183591

21/03/2023

Geetha Kumari S

1613008005WL085046

Geetha Kumari S

00468

UBIN0914274

1555

1555

Processed

30/03/2023

0277382071

Geetha Kumari S

()

2

Oachira

KL-13-008-005-010/458 (Thazhava)

1613008005NRG23210320232183595

21/03/2023

Sreedevi I

1613008005WL085046

Sreedevi I

00468

UBIN0914274

311

311

Processed

30/03/2023

0277382072

Sreedevi I

()

SubTotal

1866

1866

Total

1866

1866

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Oachira	KL1613008005_210323FTO_1152000	Union Bank of India	UBIN0914274	Pavumba	1866

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