Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:17:07 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008006_200923APB_FTO_495724
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-13-008-006-020/118
(Thodiyoor) 		1613008006NRG24200920231000693 20/09/2023 Sujatha 1613008006WL041286 Sujatha 00415 SBIN0004405 2331 2331 Processed 21/09/2023 028300864 Sujatha STATE BANK OF INDIA(508548)
SubTotal 2331 2331
2 Oachira KL-13-008-006-020/118
(Thodiyoor) 		1613008006NRG24200920231000692 20/09/2023 Deepu 1613008006WL041286 Deepu 00462 UCBA0002560 2331 2331 Processed 21/09/2023 028300864 Deepu UCO BANK(607066)
3 Oachira KL-13-008-006-020/118
(Thodiyoor) 		1613008006NRG24200920231000691 20/09/2023 Durga Devi S 1613008006WL041286 Durga Devi S 00462 UCBA0002560 2331 2331 Processed 21/09/2023 028300864 Durga Devi S UCO BANK(607066)
4 Oachira KL-13-008-006-020/119
(Thodiyoor) 		1613008006NRG24200920231000695 20/09/2023 Revathi 1613008006WL041286 Revathi 00462 UCBA0002560 2331 2331 Processed 21/09/2023 028300864 Revathi UCO BANK(607066)
5 Oachira KL-13-008-006-020/45
(Thodiyoor) 		1613008006NRG24200920231000699 20/09/2023 Ambadi 1613008006WL041286 Ambadi 00462 UCBA0002560 2331 2331 Processed 21/09/2023 028300864 Ambadi UCO BANK(607066)
6 Oachira KL-13-008-006-020/45
(Thodiyoor) 		1613008006NRG24200920231000700 20/09/2023 Ambu S 1613008006WL041286 Ambu S 00462 UCBA0002560 2331 2331 Processed 21/09/2023 028300864 Ambu S UCO BANK(607066)
7 Oachira KL-13-008-006-020/45
(Thodiyoor) 		1613008006NRG24200920231000701 20/09/2023 Aparna R 1613008006WL041286 Aparna R 00462 UCBA0002560 2331 2331 Processed 21/09/2023 028300864 Aparna R UCO BANK(607066)
SubTotal 13986 13986
Total 16317 16317

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008006_200923APB_FTO_495724 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 2331
2 Oachira KL1613008006_200923APB_FTO_495724 UCO Bank UCBA0002560 Karunagappally 13986

Download In Excel