Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 05:55:58 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thazhava
Fto No. : KL1613008005_071023APB_FTO_563343
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-13-008-005-001/7621
(Thazhava) 		1613008005NRG24071020231152103 07/10/2023 adarsh anil kumar 1613008005WL048108 adarsh anil kumar 00048 BKID0008471 2664 2664 Processed 11/11/2023 7352960989 ADARSH ANILKUMAR BANK OF INDIA(508505)
SubTotal 2664 2664
2 Oachira KL-13-008-005-001/7621
(Thazhava) 		1613008005NRG24071020231152102 07/10/2023 Anil Kumar K R 1613008005WL048108 Anil Kumar K R 00176 IDIB000V048 3330 3330 Processed 10/11/2023 7352960988 Mr. Anil Kumar K R INDIAN BANK(607105)
3 Oachira KL-13-008-005-001/7621
(Thazhava) 		1613008005NRG24071020231152101 07/10/2023 Renjitha 1613008005WL048108 Renjitha 00176 IDIB000V048 3330 3330 Processed 11/11/2023 7352960987 RENJITHA ANILKUMAR BANK OF INDIA(508505)
SubTotal 6660 6660
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_071023APB_FTO_563343 Bank of India BKID0008471 OACHIRA 2664
2 Oachira KL1613008005_071023APB_FTO_563343 Indian Bank IDIB000V048 VAVVAKKAVU 6660

Download In Excel