Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 06:17:39 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Alappad
Fto No. : KL1613008001_200224APB_FTO_1065809
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-13-008-001-004/540
(Alappad) 		1613008001NRG24200220242094649 20/02/2024 Ambika 1613008001WL093226 Ambika 00415 SBIN0008626 4662 4662 Processed 19/04/2024 3105666385 AMBIKA STATE BANK OF INDIA(508548)
SubTotal 4662 4662
2 Oachira KL-13-008-001-004/540
(Alappad) 		1613008001NRG24200220242094650 20/02/2024 UNNIKRISHNAN T 1613008001WL093226 UNNIKRISHNAN T 00468 UBIN0902772 4662 4662 Processed 19/04/2024 3105666386 UNNIKRISHNAN T UNION BANK OF INDIA(508500)
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_200224APB_FTO_1065809 State Bank Of India SBIN0008626 AMRITHAPURI 4662
2 Oachira KL1613008001_200224APB_FTO_1065809 Union Bank of India UBIN0902772 Alappad 4662

Download In Excel