Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:24:04 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008004_310324APB_FTO_1238548
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-13-008-004-014/1035
(Oachira) 		1613008004NRG24310320242329122 31/03/2024 GIRIJA K 1613008004WL109533 GIRIJA K 00354 PUNB0452800 999 999 Processed 19/04/2024 3106937947 MRS GIRIJA STATE BANK OF INDIA(508548)
2 Oachira KL-13-008-004-014/1040
(Oachira) 		1613008004NRG24310320242329123 31/03/2024 RADHAMANI 1613008004WL109533 RADHAMANI 00354 PUNB0452800 999 999 Processed 19/04/2024 3106937950 Mrs. Radhamani INDIAN BANK(607105)
3 Oachira KL-13-008-004-014/1051
(Oachira) 		1613008004NRG24310320242329124 31/03/2024 LISSY T 1613008004WL109533 LISSY T 00354 PUNB0452800 666 666 Processed 19/04/2024 3106937948 LISSY.T W/O RAJU.R PUNJAB NATIONAL BANK(508568)
4 Oachira KL-13-008-004-014/1055
(Oachira) 		1613008004NRG24310320242329125 31/03/2024 SUDHA P 1613008004WL109533 SUDHA P 00354 PUNB0452800 333 333 Processed 19/04/2024 3106937949 SUDHA.P W/O SUGATHAN PUNJAB NATIONAL BANK(508568)
5 Oachira KL-13-008-004-014/1787
(Oachira) 		1613008004NRG24310320242329126 31/03/2024 radhamani 1613008004WL109533 radhamani 00354 PUNB0452800 666 666 Processed 19/04/2024 3106937951 Mrs. P RADHAMANI INDIAN BANK(607105)
SubTotal 3663 3663
6 Oachira KL-13-008-004-014/4468
(Oachira) 		1613008004NRG24310320242329127 31/03/2024 THAMARAKSHAN B 1613008004WL109533 THAMARAKSHAN B 00415 SBIN0070282 999 999 Processed 19/04/2024 3106937952 Mr. B THAMARAKSHAN INDIAN BANK(607105)
SubTotal 999 999
Total 4662 4662

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008004_310324APB_FTO_1238548 Punjab National Bank PUNB0452800 o achira 666
2 Oachira KL1613008004_310324APB_FTO_1238548 Punjab National Bank PUNB0452800 OACHIRA 2997
3 Oachira KL1613008004_310324APB_FTO_1238548 State Bank Of India SBIN0070282 OACHIRA 999

Download In Excel