Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 11:35:55 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Alappad
Fto No. : KL1613008001_171122FTO_706733
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-13-008-001-009/484
(Alappad) 		1613008001NRG23171120221101223 17/11/2022 Seethamma 1613008001WL051308 Seethamma 00415 SBIN0070056 1866 1866 Processed 14/12/2022 7197541237 MRS SEETHAMMA D ()
SubTotal 1866 1866
2 Oachira KL-13-008-001-009/189
(Alappad) 		1613008001NRG23171120221101205 17/11/2022 Ramani 1613008001WL051308 Ramani 00468 UBIN0902772 1866 1866 Processed 14/12/2022 7197541241 Ramani ()
3 Oachira KL-13-008-001-009/491
(Alappad) 		1613008001NRG23171120221101225 17/11/2022 Lekshmi 1613008001WL051308 Lekshmi 00468 UBIN0902772 1866 1866 Processed 14/12/2022 7197541239 Lekshmi ()
4 Oachira KL-13-008-001-009/51
(Alappad) 		1613008001NRG23171120221101227 17/11/2022 KAVITHA K 1613008001WL051308 KAVITHA K 00468 UBIN0902772 1555 1555 Processed 14/12/2022 7197541238 KAVITHA K ()
5 Oachira KL-13-008-001-009/62
(Alappad) 		1613008001NRG23171120221101230 17/11/2022 SOBHANA K 1613008001WL051308 SOBHANA K 00468 UBIN0902772 1866 1866 Processed 14/12/2022 7197541240 SOBHANA K ()
SubTotal 7153 7153
Total 9019 9019

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008001_171122FTO_706733 State Bank Of India SBIN0070056 KARUNAGAPALLY 1866
2 Oachira KL1613008001_171122FTO_706733 Union Bank of India UBIN0902772 Alappad 7153

Download In Excel