Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 04:58:18 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thazhava
Fto No. : KL1613008005_280324APB_FTO_1220598
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-13-008-005-017/7594
(Thazhava)
1613008005NRG24280320242314286 28/03/2024 Sivakumar S 1613008005WL107939 Sivakumar S 00545 CSBK0000146 666 666 Processed 19/04/2024 3103750221 Sivakumar S THE CATHOLIC SYRIAN BANK(607082)
SubTotal 666 666
2 Oachira KL-13-008-005-017/7594
(Thazhava)
1613008005NRG24280320242314285 28/03/2024 Rejeena P R 1613008005WL107939 Rejeena P R 00657 KLGB0040565 666 666 Processed 19/04/2024 3103750222 REJEENA P R KERALA GRAMIN BANK(607476)
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_280324APB_FTO_1220598 Catholic Syrian Bank Ltd. CSBK0000146 PUTHIYAKAVU 666
2 Oachira KL1613008005_280324APB_FTO_1220598 Kerala Gramin Bank KLGB0040565 Karunagappally 666

Download In Excel