Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 11:01:28 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Alappad
Fto No. : KL1613008001_311222FTO_897110
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-13-008-001-011/162
(Alappad) 		1613008001NRG23311220221491767 31/12/2022 SREEVALLY 1613008001WL065087 SREEVALLY 00415 SBIN0070056 1555 1555 Processed 01/02/2023 8321007638 MRS SREEVALLI ()
SubTotal 1555 1555
2 Oachira KL-13-008-001-011/36
(Alappad) 		1613008001NRG23311220221491802 31/12/2022 SOBHANA K 1613008001WL065087 SOBHANA K 00468 UBIN0904112 1866 1866 Processed 01/02/2023 8321007639 SOBHANA K ()
3 Oachira KL-13-008-001-011/428
(Alappad) 		1613008001NRG23311220221491807 31/12/2022 SHAILAJA SASI 1613008001WL065087 SHAILAJA SASI 00468 UBIN0904112 1866 1866 Processed 01/02/2023 8321007641 SHAILAJA SASI ()
4 Oachira KL-13-008-001-011/52-A
(Alappad) 		1613008001NRG23311220221491823 31/12/2022 VIJAYA K 1613008001WL065087 VIJAYA K 00468 UBIN0904112 1555 1555 Processed 01/02/2023 8321007640 VIJAYA K ()
SubTotal 5287 5287
Total 6842 6842

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008001_311222FTO_897110 State Bank Of India SBIN0070056 KARUNAGAPALLY 1555
2 Oachira KL1613008001_311222FTO_897110 Union Bank of India UBIN0904112 Cheriazheekkal 5287

Download In Excel