Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 03:59:14 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thodiyoor
Fto No. : KL1613008006_130623FTO_192542
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-13-008-006-006/988
(Thodiyoor)
1613008006NRG24130620230347098 13/06/2023 MURALEEDHARAN PILLAI 1613008006WL014579 MURALEEDHARAN PILLAI 00127 FDRL0001289 1665 1665 Processed 28/07/2023 3952277707 MURALEEDHARAN PILLAI ()
SubTotal 1665 1665
2 Oachira KL-13-008-006-006/498
(Thodiyoor)
1613008006NRG24130620230347097 13/06/2023 Shyni 1613008006WL014579 Shyni 00415 SBIN0016827 1665 1665 Processed 28/07/2023 3952277708 MRS SHINY ()
SubTotal 1665 1665
Total 3330 3330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008006_130623FTO_192542 Federal Bank FDRL0001289 THODIYOOR 1665
2 Oachira KL1613008006_130623FTO_192542 State Bank Of India SBIN0016827 PUTHIYAKAVU 1665

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