Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:36:51 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008001_251023APB_FTO_623788
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-13-008-001-003/462
(Alappad) 		1613008001NRG24251020231287450 25/10/2023 SYAMA S 1613008001WL054081 SYAMA S 00354 PUNB0750100 1665 1665 Processed 27/11/2023 8016365273 SYAMA S PUNJAB NATIONAL BANK(508568)
SubTotal 1665 1665
2 Oachira KL-13-008-001-003/462
(Alappad) 		1613008001NRG24251020231287451 25/10/2023 Sajithlal S 1613008001WL054081 Sajithlal S 00415 SBIN0070617 1665 1665 Processed 27/11/2023 8016365272 MR SAJITHLAL S STATE BANK OF INDIA(508548)
SubTotal 1665 1665
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 KL1613008001_251023APB_FTO_623788 Punjab National Bank PUNB0750100 KARUNAGAPPALLY (KERALA) 1665
2 Oachira KL1613008001_251023APB_FTO_623788 State Bank Of India SBIN0070617 CLAPPANA 1665

Download In Excel