Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:18:04 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008006_120423APB_FTO_28812
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-13-008-006-011/79
(Thodiyoor) 		1613008006NRG24120420230017789 12/04/2023 Sinimol 1613008006WL000772 Sinimol 00089 CBIN0284805 1244 1244 Processed 19/05/2023 1690579531 Mrs. SINIMOL H CENTRAL BANK OF INDIA(607115)
SubTotal 1244 1244
2 Oachira KL-13-008-006-011/2628
(Thodiyoor) 		1613008006NRG24120420230017788 12/04/2023 Saraswathy .R 1613008006WL000772 Saraswathy .R 00127 FDRL0001289 1244 1244 Processed 19/05/2023 1690579530 SARASWATHI FEDERAL BANK(607165)
SubTotal 1244 1244
Total 2488 2488

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008006_120423APB_FTO_28812 Central Bank of India CBIN0284805 KARUNAGAPALLY 1244
2 Oachira KL1613008006_120423APB_FTO_28812 Federal Bank FDRL0001289 THODIYOOR 1244

Download In Excel