Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 12:32:09 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thazhava
Fto No. : KL1613008005_160224APB_FTO_1053491
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-13-008-005-022/1640
(Thazhava) 		1613008005NRG24160220242071503 16/02/2024 Saraswathy J 1613008005WL092051 Saraswathy J 00176 IDIB000V048 1665 1665 Processed 13/04/2024 2894434919 Mrs. SARA SWATHY J INDIAN BANK(607105)
SubTotal 1665 1665
2 Oachira KL-13-008-005-022/1640
(Thazhava) 		1613008005NRG24160220242071504 16/02/2024 Seemamol 1613008005WL092051 Seemamol 00415 SBIN0070056 1665 1665 Processed 12/04/2024 2894434920 SEEMAMOL DHANALAXMI BANK(607239)
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_160224APB_FTO_1053491 Indian Bank IDIB000V048 VAVVAKKAVU 1665
2 Oachira KL1613008005_160224APB_FTO_1053491 State Bank Of India SBIN0070056 KARUNAGAPALLY 1665

Download In Excel