Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 01:30:48 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thodiyoor
Fto No. : KL1613008006_250523FTO_131156
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-13-008-006-017/910
(Thodiyoor) 		1613008006NRG24250520230236856 25/05/2023 Rahiyanath 1613008006WL009886 Rahiyanath 00176 IDIB000K024 1332 1332 Processed 30/05/2023 1943752929 Rahiyanath ()
SubTotal 1332 1332
2 Oachira KL-13-008-006-018/111
(Thodiyoor) 		1613008006NRG24250520230236865 25/05/2023 Retnamma 1613008006WL009886 Retnamma 00657 KLGB0040565 1998 1998 Processed 31/05/2023 1943752930 Retnamma ()
SubTotal 1998 1998
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 KL1613008006_250523FTO_131156 Indian Bank IDIB000K024 KARUNAGAPALLY 1332
2 Oachira KL1613008006_250523FTO_131156 Kerala Gramin Bank KLGB0040565 KARUNAGAPALLY 1998

Download In Excel