Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 01:26:18 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Alappad
Fto No. : KL1613008001_270622FTO_186538
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-13-008-001-014/408
(Alappad) 		1613008001NRG23230620220197827 27/06/2022 Reeja 1613008001WL013711 Reeja 00078 CNRB0002896 1555 1555 Processed 29/07/2022 3410370304 Reeja ()
SubTotal 1555 1555
2 Oachira KL-13-008-001-014/25
(Alappad) 		1613008001NRG23230620220197823 27/06/2022 REJIMOL M 1613008001WL013711 REJIMOL M 00078 CNRB0014510 1866 1866 Processed 29/07/2022 3410370305 REJIMOL M ()
SubTotal 1866 1866
Total 3421 3421

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008001_270622FTO_186538 Canara Bank CNRB0002896 KARUNAGAPPLY 1555
2 Oachira KL1613008001_270622FTO_186538 Canara Bank CNRB0014510 KARUNAGAPALLI II 1866

Download In Excel