Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:19:01 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thazhava
Fto No. : KL1613008005_161023APB_FTO_589809
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-13-008-005-008/3980
(Thazhava) 		1613008005NRG24161020231205553 16/10/2023 Asha B 1613008005WL050508 Asha B 00078 CNRB0003456 4662 4662 Processed 27/11/2023 8021948991 ASHA B CANARA BANK(508532)
SubTotal 4662 4662
2 Oachira KL-13-008-005-008/3980
(Thazhava) 		1613008005NRG24161020231205552 16/10/2023 Bindhu S 1613008005WL050508 Bindhu S 00468 UBIN0914274 4662 4662 Processed 27/11/2023 8021948990 BINDHU S UNION BANK OF INDIA(508500)
SubTotal 4662 4662
Total 9324 9324

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008005_161023APB_FTO_589809 Canara Bank CNRB0003456 THAZHAVA 4662
2 Oachira KL1613008005_161023APB_FTO_589809 Union Bank of India UBIN0914274 Pavumba 4662

Download In Excel