Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:31:15 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008002_090224APB_FTO_1030446
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-13-008-002-013/4677
(Clappana) 		1613008002NRG24090220242027443 09/02/2024 JOHN BOSCO 1613008002WL089739 JOHN BOSCO 00127 FDRL0001290 4662 4662 Processed 25/03/2024 2146691952 MR JOHN BOSCO STATE BANK OF INDIA(508548)
SubTotal 4662 4662
2 Oachira KL-13-008-002-013/4677
(Clappana) 		1613008002NRG24090220242027442 09/02/2024 SHERLY J 1613008002WL089739 SHERLY J 00415 SBIN0008626 4662 4662 Processed 25/03/2024 2146691953 MRS SHERLY J 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 KL1613008002_090224APB_FTO_1030446 Federal Bank FDRL0001290 VALLIKKAVU 4662
2 Oachira KL1613008002_090224APB_FTO_1030446 State Bank Of India SBIN0008626 AMRITHAPURI 4662

Download In Excel