Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 03:18:55 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008005_110324APB_FTO_1138279
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-13-008-005-022/1640
(Thazhava) 		1613008005NRG24110320242217539 11/03/2024 Saraswathy J 1613008005WL100643 Saraswathy J 00176 IDIB000V048 666 666 Processed 19/04/2024 3104867471 Mrs. SARA SWATHY J INDIAN BANK(607105)
SubTotal 666 666
2 Oachira KL-13-008-005-022/1640
(Thazhava) 		1613008005NRG24110320242217540 11/03/2024 Seemamol 1613008005WL100643 Seemamol 00415 SBIN0070056 666 666 Processed 19/04/2024 3104867472 SEEMAMOL DHANALAXMI BANK(607239)
SubTotal 666 666
Total 1332 1332

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008005_110324APB_FTO_1138279 Indian Bank IDIB000V048 VAVVAKKAVU 666
2 Oachira KL1613008005_110324APB_FTO_1138279 State Bank Of India SBIN0070056 KARUNAGAPALLY 666

Download In Excel