Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 01:02:25 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thazhava
Fto No. : KL1613008005_300523APB_FTO_144617
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) 		1613008005NRG24300520230264647 30/05/2023 B Sarala 1613008005WL010959 B Sarala 00176 IDIB000V048 1665 1665 Processed 01/06/2023 2017986824 Mrs. B SARALA INDIAN BANK(607105)
2 Oachira KL-13-008-005-002/766
(Thazhava) 		1613008005NRG24300520230264648 30/05/2023 SAHADEVAN R 1613008005WL010959 SAHADEVAN R 00176 IDIB000V048 1665 1665 Processed 01/06/2023 2017986825 Mr. SAHADEVAN R INDIAN BANK(607105)
SubTotal 3330 3330
Total 3330 3330

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008005_300523APB_FTO_144617 Indian Bank IDIB000V048 VAVVAKKAVU 3330

Download In Excel