Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 02:34:56 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thazhava
Fto No. : KL1613008005_290124APB_FTO_991238
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-13-008-005-001/1311
(Thazhava) 		1613008005NRG24290120241942021 29/01/2024 Sumangalakunjamma 1613008005WL085396 Sumangalakunjamma 00176 IDIB000V048 3996 3996 Processed 25/03/2024 2146055150 Mrs. . SUMANGALAKUNJAMMA INDIAN BANK(607105)
SubTotal 3996 3996
2 Oachira KL-13-008-005-001/1311
(Thazhava) 		1613008005NRG24290120241942022 29/01/2024 SADASIVAN PILLAI 1613008005WL085396 SADASIVAN PILLAI 00415 SBIN0070282 3996 3996 Processed 25/03/2024 2146055151 MR SADASIVAN PILLAI K STATE BANK OF INDIA(508548)
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 KL1613008005_290124APB_FTO_991238 Indian Bank IDIB000V048 VAVVAKKAVU 3996
2 Oachira KL1613008005_290124APB_FTO_991238 State Bank Of India SBIN0070282 OACHIRA 3996

Download In Excel