Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:33:50 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008005_101023APB_FTO_573937
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-13-008-005-011/1994
(Thazhava) 		1613008005NRG24101020231172451 10/10/2023 Vishnu Ponnappan 1613008005WL049109 Vishnu Ponnappan 00078 CNRB0003456 1665 1665 Processed 11/11/2023 7377904200 VISHNU PONNAPPAN CANARA BANK(508532)
SubTotal 1665 1665
2 Oachira KL-13-008-005-011/1994
(Thazhava) 		1613008005NRG24101020231172452 10/10/2023 Thushara B 1613008005WL049109 Thushara B 00468 UBIN0914274 1665 1665 Processed 11/11/2023 7377904201 THUSHARA B UNION BANK OF INDIA(508500)
SubTotal 1665 1665
Total 3330 3330

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008005_101023APB_FTO_573937 Canara Bank CNRB0003456 THAZHAVA 1665
2 Oachira KL1613008005_101023APB_FTO_573937 Union Bank of India UBIN0914274 Pavumba 1665

Download In Excel