Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 03:32:48 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thodiyoor
Fto No. : KL1613008006_071023APB_FTO_563701
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-13-008-006-009/192
(Thodiyoor)
1613008006NRG24071020231152709 07/10/2023 Sathiyamma 1613008006WL048140 Sathiyamma 00127 FDRL0001289 311 311 Processed 11/11/2023 7367444345 SATHIYAMMA DHANALAXMI BANK(607239)
SubTotal 311 311
Total 311 311

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008006_071023APB_FTO_563701 Federal Bank FDRL0001289 THODIYOOR 311

Download In Excel