Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Sep-2024 02:18:36 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Alappad
Fto No. : KL1613008001_310723APB_FTO_346638

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-13-008-001-004/583 (Alappad)

1613008001NRG24310720230667746

31/07/2023

Binsy

1613008001WL027923

Binsy

00078

CNRB0003583

4662

4662

Processed

07/08/2023

4284855518

BINSY

CANARA BANK(508532)

2

Oachira

KL-13-008-001-004/583 (Alappad)

1613008001NRG24310720230667747

31/07/2023

RAJESH R

1613008001WL027923

RAJESH R

00078

CNRB0003583

4662

4662

Processed

07/08/2023

4284855519

RAJESH R

UNION BANK OF INDIA(508500)

SubTotal

9324

9324

Total

9324

9324

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Oachira	KL1613008001_310723APB_FTO_346638	Canara Bank	CNRB0003583	OACHIRA	9324

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