Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:22:00 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008006_171123APB_FTO_712726
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-13-008-006-012/1357
(Thodiyoor) 		1613008006NRG24171120231482433 17/11/2023 SUNITHA KUTTAN 1613008006WL063055 SUNITHA KUTTAN 00415 SBIN0070056 3996 3996 Processed 01/01/2024 9010563221 MRS SUNITHA KUTTAN STATE BANK OF INDIA(508548)
SubTotal 3996 3996
2 Oachira KL-13-008-006-012/1357
(Thodiyoor) 		1613008006NRG24171120231482434 17/11/2023 RAJESH R 1613008006WL063055 RAJESH R 00657 KLGB0040565 3996 3996 Processed 01/01/2024 9010563220 RAJESH R KERALA GRAMIN BANK(607476)
SubTotal 3996 3996
Total 7992 7992

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008006_171123APB_FTO_712726 State Bank Of India SBIN0070056 KARUNAGAPALLY 3996
2 Oachira KL1613008006_171123APB_FTO_712726 Kerala Gramin Bank KLGB0040565 KARUNAGAPALLY 3996

Download In Excel