Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 08:08:00 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thodiyoor
Fto No. : KL1613008006_010423APB_FTO_3967
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-13-008-006-001/55143
(Thodiyoor) 		1613008006NRG23010420232328007 01/04/2023 Anitha 1613008006WL091202 Anitha 00089 CBIN0284805 622 622 Processed 19/05/2023 1690070764 Mrs. ANITHA . CENTRAL BANK OF INDIA(607115)
SubTotal 622 622
2 Oachira KL-13-008-006-001/1648
(Thodiyoor) 		1613008006NRG23010420232328006 01/04/2023 Valsala 1613008006WL091202 Valsala 00176 IDIB000K024 311 311 Processed 19/05/2023 1690070763 Mrs. VALSALA KUMARY P INDIAN BANK(607105)
3 Oachira KL-13-008-006-001/721
(Thodiyoor) 		1613008006NRG23010420232328009 01/04/2023 Nizar 1613008006WL091202 Nizar 00176 IDIB000K024 311 311 Processed 19/05/2023 1690070766 Mr. NIZAR M INDIAN BANK(607105)
4 Oachira KL-13-008-006-001/721
(Thodiyoor) 		1613008006NRG23010420232328008 01/04/2023 Sulbath 1613008006WL091202 Sulbath 00176 IDIB000K024 622 622 Processed 19/05/2023 1690070765 Mrs. SULFIYA BEEVI INDIAN BANK(607105)
SubTotal 1244 1244
Total 1866 1866

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008006_010423APB_FTO_3967 Central Bank of India CBIN0284805 KARUNAGAPALLY 622
2 Oachira KL1613008006_010423APB_FTO_3967 Indian Bank IDIB000K024 KARUNAGAPALLY 1244

Download In Excel