Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 02:43:52 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thazhava
Fto No. : KL1613008005_301223APB_FTO_892669
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-13-008-005-002/5586
(Thazhava) 		1613008005NRG24301220231774696 30/12/2023 P ASWATHY NAIR 1613008005WL076856 P ASWATHY NAIR 00176 IDIB000V048 3996 3996 Processed 13/03/2024 1741627668 Ms. P ASWATHY NAIR INDIAN BANK(607105)
2 Oachira KL-13-008-005-002/5586
(Thazhava) 		1613008005NRG24301220231774695 30/12/2023 Prasanna G Nair 1613008005WL076856 Prasanna G Nair 00176 IDIB000V048 3996 3996 Processed 13/03/2024 1741627669 Mrs. Prasanna G Nair INDIAN BANK(607105)
SubTotal 7992 7992
Total 7992 7992

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008005_301223APB_FTO_892669 Indian Bank IDIB000V048 VAVVAKKAVU 7992

Download In Excel