Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 05:22:30 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Alappad
Fto No. : KL1613008001_011223APB_FTO_775755
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-13-008-001-003/462
(Alappad) 		1613008001NRG24301120231583169 01/12/2023 SYAMA S 1613008001WL067472 SYAMA S 00354 PUNB0750100 4662 4662 Processed 01/02/2024 9909399299 SYAMA S PUNJAB NATIONAL BANK(508568)
SubTotal 4662 4662
2 Oachira KL-13-008-001-003/462
(Alappad) 		1613008001NRG24301120231583170 01/12/2023 Sajithlal S 1613008001WL067472 Sajithlal S 00415 SBIN0070617 4662 4662 Processed 01/02/2024 9909399298 MR SAJITHLAL S 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 KL1613008001_011223APB_FTO_775755 Punjab National Bank PUNB0750100 KARUNAGAPPALLY (KERALA) 4662
2 Oachira KL1613008001_011223APB_FTO_775755 State Bank Of India SBIN0070617 CLAPPANA 4662

Download In Excel