Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

20-Sep-2024 05:41:19 PM

Back

FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thodiyoor
Fto No. : KL1613008006_270423FTO_50104

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-13-008-006-005/500 (Thodiyoor)

1613008006NRG24270420230085292

27/04/2023

JAMEELA I

1613008006WL003303

JAMEELA I

00468

UBIN0554235

666

666

Processed

20/05/2023

1746379369

JAMEELA I

()

SubTotal

666

666

2

Oachira

KL-13-008-006-005/1954 (Thodiyoor)

1613008006NRG24270420230085274

27/04/2023

Rajanchettiyar

1613008006WL003303

Rajanchettiyar

00547

DLXB0000184

1332

1332

Processed

20/05/2023

1746379368

Rajanchettiyar

()

SubTotal

1332

1332

Total

1998

1998

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Oachira	KL1613008006_270423FTO_50104	Union Bank of India	UBIN0554235	KARUNAGAPPALLY	666
2	Oachira	KL1613008006_270423FTO_50104	Dhanalakshmi Bank Ltd.	DLXB0000184	KARUNAGAPALLY	1332

Download In Excel