Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 12:29:27 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thazhava
Fto No. : KL1613008005_131023APB_FTO_587402
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-13-008-005-009/5126
(Thazhava) 		1613008005NRG24131020231200977 13/10/2023 Omanakuttan S 1613008005WL050290 Omanakuttan S 00078 CNRB0003456 1665 1665 Processed 10/11/2023 7347712185 OMANAKUTTAN S CANARA BANK(508532)
SubTotal 1665 1665
2 Oachira KL-13-008-005-009/5126
(Thazhava) 		1613008005NRG24131020231200976 13/10/2023 ushakumari 1613008005WL050290 ushakumari 00468 UBIN0914274 1665 1665 Processed 10/11/2023 7347712186 USHA KUMARI S UNION BANK OF INDIA(508500)
SubTotal 1665 1665
Total 3330 3330

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008005_131023APB_FTO_587402 Canara Bank CNRB0003456 THAZHAVA 1665
2 Oachira KL1613008005_131023APB_FTO_587402 Union Bank of India UBIN0914274 Pavumba 1665

Download In Excel