Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 01:30:41 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thazhava
Fto No. : KL1613008005_190423FTO_39813
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-13-008-005-011/1490
(Thazhava) 		1613008005NRG24190420230054483 19/04/2023 Soumya Kumari 1613008005WL002022 Soumya Kumari 00078 CNRB0003456 1332 1332 Processed 19/05/2023 1691299654 Soumya Kumari ()
SubTotal 1332 1332
2 Oachira KL-13-008-005-011/5436
(Thazhava) 		1613008005NRG24190420230054516 19/04/2023 Raji.R 1613008005WL002022 Raji.R 00127 FDRL0001289 999 999 Processed 19/05/2023 1691299659 Raji.R ()
SubTotal 999 999
3 Oachira KL-13-008-005-011/7610
(Thazhava) 		1613008005NRG24190420230054543 19/04/2023 Aswathy S 1613008005WL002022 Aswathy S 00127 FDRL0001727 666 666 Processed 19/05/2023 1691299658 Aswathy S ()
SubTotal 666 666
4 Oachira KL-13-008-005-008/6082
(Thazhava) 		1613008005NRG24190420230054480 19/04/2023 ponnamma 1613008005WL002022 ponnamma 00468 UBIN0914274 1332 1332 Processed 19/05/2023 1691299657 ponnamma ()
5 Oachira KL-13-008-005-011/686
(Thazhava) 		1613008005NRG24190420230054534 19/04/2023 Sachitha A 1613008005WL002022 Sachitha A 00468 UBIN0914274 1332 1332 Processed 19/05/2023 1691299656 Sachitha A ()
6 Oachira KL-13-008-005-011/702
(Thazhava) 		1613008005NRG24190420230054540 19/04/2023 Rahiyanath 1613008005WL002022 Rahiyanath 00468 UBIN0914274 1332 1332 Processed 19/05/2023 1691299655 Rahiyanath ()
SubTotal 3996 3996
Total 6993 6993

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008005_190423FTO_39813 Canara Bank CNRB0003456 THAZHAVA 1332
2 Oachira KL1613008005_190423FTO_39813 Federal Bank FDRL0001289 THODIYOOR 999
3 Oachira KL1613008005_190423FTO_39813 Federal Bank FDRL0001727 KAMBISSERY 666
4 Oachira KL1613008005_190423FTO_39813 Union Bank of India UBIN0914274 Pavumba 3996

Download In Excel