Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 02:17:16 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thazhava
Fto No. : KL1613008005_051023APB_FTO_554649
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-13-008-005-001/148
(Thazhava) 		1613008005NRG24051020231136898 05/10/2023 K Parukutty 1613008005WL047401 K Parukutty 00176 IDIB000V048 3996 3996 Processed 11/11/2023 7367429901 Mr. K PARUKUTTY INDIAN BANK(607105)
2 Oachira KL-13-008-005-001/148
(Thazhava) 		1613008005NRG24051020231136899 05/10/2023 K THANKAPPAN 1613008005WL047401 K THANKAPPAN 00176 IDIB000V048 3996 3996 Processed 11/11/2023 7367429900 Mr. K THANKAPPAN INDIAN BANK(607105)
SubTotal 7992 7992
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_051023APB_FTO_554649 Indian Bank IDIB000V048 VAVVAKKAVU 7992

Download In Excel