Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 05:17:51 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thazhava
Fto No. : KL1613008005_220224APB_FTO_1077181
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-13-008-005-005/2841
(Thazhava) 		1613008005NRG24220220242119172 22/02/2024 Madhu 1613008005WL094467 Madhu 00078 CNRB0003456 4662 4662 Processed 19/04/2024 3104041529 MADHU S S O SANKARAN CANARA BANK(508532)
SubTotal 4662 4662
2 Oachira KL-13-008-005-005/2841
(Thazhava) 		1613008005NRG24220220242119171 22/02/2024 Santhi 1613008005WL094467 Santhi 00468 UBIN0914274 4662 4662 Processed 19/04/2024 3104041528 SANTHI UNION BANK OF INDIA(508500)
SubTotal 4662 4662
Total 9324 9324

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008005_220224APB_FTO_1077181 Canara Bank CNRB0003456 THAZHAVA 4662
2 Oachira KL1613008005_220224APB_FTO_1077181 Union Bank of India UBIN0914274 Pavumba 4662

Download In Excel