Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 09:28:49 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thazhava
Fto No. : KL1613008005_180823APB_FTO_417601
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-13-008-005-002/766
(Thazhava) 		1613008005NRG24180820230842405 18/08/2023 B Sarala 1613008005WL034525 B Sarala 00176 IDIB000V048 4662 4662 Processed 21/09/2023 5794795288 Mrs. B SARALA INDIAN BANK(607105)
2 Oachira KL-13-008-005-002/766
(Thazhava) 		1613008005NRG24180820230842406 18/08/2023 SAHADEVAN R 1613008005WL034525 SAHADEVAN R 00176 IDIB000V048 4662 4662 Processed 21/09/2023 5794795289 Mr. SAHADEVAN R INDIAN BANK(607105)
SubTotal 9324 9324
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 KL1613008005_180823APB_FTO_417601 Indian Bank IDIB000V048 VAVVAKKAVU 9324

Download In Excel