Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 03:24:09 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thodiyoor
Fto No. : KL1613008006_141123APB_FTO_698727
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-13-008-006-022/606
(Thodiyoor) 		1613008006NRG24141120231456247 14/11/2023 SASIDHARAN K 1613008006WL061868 SASIDHARAN K 00089 CBIN0284805 4662 4662 Processed 01/01/2024 8992876861 Mr. SASIDHRAN N CENTRAL BANK OF INDIA(607115)
SubTotal 4662 4662
2 Oachira KL-13-008-006-022/606
(Thodiyoor) 		1613008006NRG24141120231456246 14/11/2023 C Omana 1613008006WL061868 C Omana 00415 SBIN0071120 4662 4662 Processed 01/01/2024 8992876862 MRS OMANA S STATE BANK OF INDIA(508548)
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 KL1613008006_141123APB_FTO_698727 Central Bank of India CBIN0284805 KARUNAGAPALLY 4662
2 Oachira KL1613008006_141123APB_FTO_698727 State Bank Of India SBIN0071120 OACHIRA PSB 4662

Download In Excel