Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 09:09:35 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thazhava
Fto No. : KL1613008005_071223APB_FTO_802902
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-13-008-005-011/1367
(Thazhava) 		1613008005NRG24071220231640987 07/12/2023 Sunitha 1613008005WL070199 Sunitha 00415 SBIN0071120 1665 1665 Processed 12/03/2024 1662668384 SUNITHA CANARA BANK(508532)
SubTotal 1665 1665
2 Oachira KL-13-008-005-011/1367
(Thazhava) 		1613008005NRG24071220231640986 07/12/2023 Lalitha K 1613008005WL070199 Lalitha K 00468 UBIN0914274 1665 1665 Processed 12/03/2024 1662668385 MRS LALITHA P G STATE BANK OF INDIA(508548)
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_071223APB_FTO_802902 State Bank Of India SBIN0071120 OACHIRA PSB 1665
2 Oachira KL1613008005_071223APB_FTO_802902 Union Bank of India UBIN0914274 Pavumba 1665

Download In Excel