Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:03:43 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008005_280323FTO_1199613
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-13-008-005-008/1135
(Thazhava) 		1613008005NRG23280320232257578 28/03/2023 Raghavakurup 1613008005WL088047 Raghavakurup 00468 UBIN0914274 2177 2177 Processed 03/04/2023 0500629882 Raghavakurup ()
2 Oachira KL-13-008-005-008/5682
(Thazhava) 		1613008005NRG23280320232257597 28/03/2023 Radhamaniyamma 1613008005WL088047 Radhamaniyamma 00468 UBIN0914274 2177 2177 Processed 03/04/2023 0500629881 Radhamaniyamma ()
3 Oachira KL-13-008-005-008/6976
(Thazhava) 		1613008005NRG23280320232257610 28/03/2023 Gopalan 1613008005WL088047 Gopalan 00468 UBIN0914274 1866 1866 Processed 03/04/2023 0500629883 Gopalan ()
SubTotal 6220 6220
Total 6220 6220

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008005_280323FTO_1199613 Union Bank of India UBIN0914274 Pavumba 6220

Download In Excel