Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:35:29 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008006_050423FTO_17524
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-13-008-006-011/416
(Thodiyoor) 		1613008006NRG22130920222536115 05/04/2023 Ushakumari 1613008WL0112023 Ushakumari 00127 FDRL0001289 1746 1746 Rejected 19/05/2023 1690677451 No Such Account
SubTotal 1746 1746
2 Oachira KL-13-008-006-010/354
(Thodiyoor) 		1613008006NRG22130920222536102 05/04/2023 BABU N 1613008WL0112020 BABU N 00415 SBIN0070056 1164 1164 Processed 19/05/2023 1690677452 MR BABU ()
SubTotal 1164 1164
3 Oachira KL-13-008-006-014/636
(Thodiyoor) 		1613008006NRG22130920222536103 05/04/2023 Vasantha 1613008WL0112020 Vasantha 00462 UCBA0002560 1806 1806 Processed 19/05/2023 1690677453 VASANTHA ()
SubTotal 1806 1806
Total 4716 4716

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008006_050423FTO_17524 Federal Bank FDRL0001289 THODIYOOR 1746
2 Oachira KL1613008006_050423FTO_17524 State Bank Of India SBIN0070056 KARUNAGAPALLY 1164
3 Oachira KL1613008006_050423FTO_17524 UCO Bank UCBA0002560 Karunagappally 1806

Download In Excel