Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:36:42 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008006_250923APB_FTO_515447
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-13-008-006-020/118
(Thodiyoor) 		1613008006NRG24250920231047388 25/09/2023 Sujatha 1613008006WL043427 Sujatha 00415 SBIN0004405 1332 1332 Processed 26/09/2023 010139823 Sujatha STATE BANK OF INDIA(508548)
SubTotal 1332 1332
2 Oachira KL-13-008-006-020/118
(Thodiyoor) 		1613008006NRG24250920231047387 25/09/2023 Deepu 1613008006WL043427 Deepu 00462 UCBA0002560 1332 1332 Processed 26/09/2023 010139823 Deepu UCO BANK(607066)
3 Oachira KL-13-008-006-020/118
(Thodiyoor) 		1613008006NRG24250920231047386 25/09/2023 Durga Devi S 1613008006WL043427 Durga Devi S 00462 UCBA0002560 1332 1332 Processed 26/09/2023 010139823 Durga Devi S UCO BANK(607066)
4 Oachira KL-13-008-006-020/119
(Thodiyoor) 		1613008006NRG24250920231047389 25/09/2023 LATHA L 1613008006WL043427 LATHA L 00462 UCBA0002560 1332 1332 Processed 26/09/2023 010139823 LATHA L UCO BANK(607066)
5 Oachira KL-13-008-006-020/119
(Thodiyoor) 		1613008006NRG24250920231047390 25/09/2023 Revathi 1613008006WL043427 Revathi 00462 UCBA0002560 1332 1332 Processed 26/09/2023 010139823 Revathi UCO BANK(607066)
6 Oachira KL-13-008-006-020/45
(Thodiyoor) 		1613008006NRG24250920231047394 25/09/2023 Ambadi 1613008006WL043427 Ambadi 00462 UCBA0002560 1332 1332 Processed 26/09/2023 010139823 Ambadi UCO BANK(607066)
7 Oachira KL-13-008-006-020/45
(Thodiyoor) 		1613008006NRG24250920231047395 25/09/2023 Ambu S 1613008006WL043427 Ambu S 00462 UCBA0002560 1332 1332 Processed 26/09/2023 010139823 Ambu S UCO BANK(607066)
8 Oachira KL-13-008-006-020/45
(Thodiyoor) 		1613008006NRG24250920231047396 25/09/2023 Aparna R 1613008006WL043427 Aparna R 00462 UCBA0002560 1332 1332 Processed 26/09/2023 010139823 Aparna R UCO BANK(607066)
SubTotal 9324 9324
Total 10656 10656

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008006_250923APB_FTO_515447 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 1332
2 Oachira KL1613008006_250923APB_FTO_515447 UCO Bank UCBA0002560 Karunagappally 9324

Download In Excel