Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 02:10:49 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thodiyoor
Fto No. : KL1613008006_270224APB_FTO_1095010
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-13-008-006-001/241
(Thodiyoor) 		1613008006NRG24270220242145899 27/02/2024 SARITHA 1613008006WL096140 SARITHA 00089 CBIN0284805 1665 1665 Processed 19/04/2024 3102679306 Mrs. SARITHA . CENTRAL BANK OF INDIA(607115)
SubTotal 1665 1665
2 Oachira KL-13-008-006-001/241
(Thodiyoor) 		1613008006NRG24270220242145900 27/02/2024 DEVAYANI 1613008006WL096140 DEVAYANI 00415 SBIN0016827 1665 1665 Processed 19/04/2024 3102679305 MRS DEVAYANI STATE BANK OF INDIA(508548)
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 KL1613008006_270224APB_FTO_1095010 Central Bank of India CBIN0284805 KARUNAGAPALLY 1665
2 Oachira KL1613008006_270224APB_FTO_1095010 State Bank Of India SBIN0016827 PUTHIYAKAVU 1665

Download In Excel