Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 01:10:11 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Clappana
Fto No. : KL1613008002_220324APB_FTO_1191927
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-13-008-002-010/157
(Clappana) 		1613008002NRG24220320242285423 22/03/2024 Vishnu C Babu 1613008002WL105550 Vishnu C Babu 00176 IDIB000V048 4662 4662 Processed 19/04/2024 3106905323 Mr. Vishnu G Babu INDIAN BANK(607105)
SubTotal 4662 4662
2 Oachira KL-13-008-002-010/157
(Clappana) 		1613008002NRG24220320242285422 22/03/2024 VASANTHA GANESH BABU 1613008002WL105550 VASANTHA GANESH BABU 00415 SBIN0070617 4662 4662 Processed 19/04/2024 3106905322 MRS VASANTHA GANESH BABU 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 KL1613008002_220324APB_FTO_1191927 Indian Bank IDIB000V048 VAVVAKKAVU 4662
2 Oachira KL1613008002_220324APB_FTO_1191927 State Bank Of India SBIN0070617 CLAPPANA 4662

Download In Excel