Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 06:06:07 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thodiyoor
Fto No. : KL1613008006_291122FTO_757447
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-13-008-006-015/204
(Thodiyoor) 		1613008006NRG23291120221198347 29/11/2022 GEETHA 1613008006WL054901 GEETHA 00415 SBIN0004405 1866 1866 Processed 14/12/2022 7201720926 MRS GEETHA ()
2 Oachira KL-13-008-006-015/3470
(Thodiyoor) 		1613008006NRG23291120221198353 29/11/2022 ABIDA 1613008006WL054901 ABIDA 00415 SBIN0004405 1555 1555 Processed 14/12/2022 7201720927 MRS ABIDA ()
SubTotal 3421 3421
3 Oachira KL-13-008-006-015/205
(Thodiyoor) 		1613008006NRG23291120221198348 29/11/2022 SANDHYADEVI 1613008006WL054901 SANDHYADEVI 00415 SBIN0011924 1866 1866 Processed 14/12/2022 7201720928 MRS SANDHYADEVI ()
SubTotal 1866 1866
4 Oachira KL-13-008-006-015/250
(Thodiyoor) 		1613008006NRG23291120221198349 29/11/2022 Aminath 1613008006WL054901 Aminath 00462 UCBA0002560 1555 1555 Processed 14/12/2022 7201720929 AMINATH ()
SubTotal 1555 1555
Total 6842 6842

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008006_291122FTO_757447 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 3421
2 Oachira KL1613008006_291122FTO_757447 State Bank Of India SBIN0011924 BHARANIKAVU 1866
3 Oachira KL1613008006_291122FTO_757447 UCO Bank UCBA0002560 Karunagappally 1555

Download In Excel