Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:22:15 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Clappana
Fto No. : KL1613008002_300522FTO_144233
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-13-008-002-006/4754
(Clappana) 		1613008002NRG23300520220079524 30/05/2022 REENA 1613008002WL007548 REENA 00127 FDRL0001290 1866 1866 Processed 03/06/2022 1927819488 REENA ()
SubTotal 1866 1866
2 Oachira KL-13-008-002-006/671
(Clappana) 		1613008002NRG23300520220079527 30/05/2022 Beena 1613008002WL007548 Beena 00415 SBIN0070617 1866 1866 Processed 03/06/2022 1927819490 MRS BEENA M ()
3 Oachira KL-13-008-002-006/673
(Clappana) 		1613008002NRG23300520220079528 30/05/2022 KRISHNANKUTTY N 1613008002WL007548 KRISHNANKUTTY N 00415 SBIN0070617 1866 1866 Processed 03/06/2022 1927819489 MR KRISHNANKUTTY ()
SubTotal 3732 3732
Total 5598 5598

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008002_300522FTO_144233 Federal Bank FDRL0001290 VALLIKKAVU 1866
2 Oachira KL1613008002_300522FTO_144233 State Bank Of India SBIN0070617 CLAPPANA 3732

Download In Excel