Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 02:29:02 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thazhava
Fto No. : KL1613008005_111223APB_FTO_814792
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-13-008-005-011/1910
(Thazhava) 		1613008005NRG24111220231660743 11/12/2023 Sathyabalan 1613008005WL071126 Sathyabalan 00415 SBIN0070056 4662 4662 Processed 12/03/2024 1672155075 SATHYABALAN S BANK OF BARODA(606985)
SubTotal 4662 4662
2 Oachira KL-13-008-005-011/1910
(Thazhava) 		1613008005NRG24111220231660742 11/12/2023 Geetha R 1613008005WL071126 Geetha R 00468 UBIN0914274 4662 4662 Processed 12/03/2024 1672155074 MRS GEETHA SATHYABALAN STATE BANK OF INDIA(508548)
SubTotal 4662 4662
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_111223APB_FTO_814792 State Bank Of India SBIN0070056 KARUNAGAPALLY 4662
2 Oachira KL1613008005_111223APB_FTO_814792 Union Bank of India UBIN0914274 Pavumba 4662

Download In Excel