Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Sep-2024 05:14:24 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thazhava
Fto No. : KL1613008005_100823APB_FTO_386239

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-13-008-005-001/5070 (Thazhava)

1613008005NRG24100820230758565

10/08/2023

Suseela

1613008005WL031418

Suseela

00078

CNRB0003456

4662

4662

Processed

21/09/2023

5792861925

MRS SUSEELA R

STATE BANK OF INDIA(508548)

SubTotal

4662

4662

2

Oachira

KL-13-008-005-001/5070 (Thazhava)

1613008005NRG24100820230758566

10/08/2023

VAISAKH VISWANATH

1613008005WL031418

VAISAKH VISWANATH

00415

SBIN0071120

4662

4662

Processed

21/09/2023

5792861926

MR VISAKH V

STATE BANK OF INDIA(508548)

SubTotal

4662

4662

Total

9324

9324

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Oachira	KL1613008005_100823APB_FTO_386239	Canara Bank	CNRB0003456	THAZHAVA	4662
2	Oachira	KL1613008005_100823APB_FTO_386239	State Bank Of India	SBIN0071120	OACHIRA PSB	4662

Download In Excel