Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 06:31:38 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thodiyoor
Fto No. : KL1613008006_270923APB_FTO_525912
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-13-008-006-018/404
(Thodiyoor) 		1613008006NRG24270920231075323 27/09/2023 Ravikumar B 1613008006WL044625 Ravikumar B 00409 SIBL0000140 1998 1998 Processed 09/11/2023 7263670433 RAVIKUMAR B SOUTH INDIAN BANK(607167)
SubTotal 1998 1998
2 Oachira KL-13-008-006-018/404
(Thodiyoor) 		1613008006NRG24270920231075322 27/09/2023 USHA G 1613008006WL044625 USHA G 00657 KLGB0040565 1998 1998 Processed 09/11/2023 7263670434 USHA G KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
Total 3996 3996

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008006_270923APB_FTO_525912 South Indian Bank SIBL0000140 KARUNAGAPALLY 1998
2 Oachira KL1613008006_270923APB_FTO_525912 Kerala Gramin Bank KLGB0040565 KARUNAGAPALLY 1998

Download In Excel