Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 07:57:33 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008006_220623APB_FTO_228334
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-13-008-006-020/281
(Thodiyoor) 		1613008006NRG24220620230418176 22/06/2023 LEKSHMIKUTTYAMMA 1613008006WL017475 LEKSHMIKUTTYAMMA 00045 BARB0KARUNA 1665 1665 Processed 27/06/2023 2803484764 LAKSHMIKUTTY AMMA BANK OF BARODA(606985)
SubTotal 1665 1665
2 Oachira KL-13-008-006-020/27
(Thodiyoor) 		1613008006NRG24220620230418175 22/06/2023 CHANDRIKA 1613008006WL017475 CHANDRIKA 00078 CNRB0014504 1665 1665 Processed 27/06/2023 2803484765 CHANDRIKA J CANARA BANK(508532)
SubTotal 1665 1665
3 Oachira KL-13-008-006-020/2614
(Thodiyoor) 		1613008006NRG24220620230418173 22/06/2023 Mehruniza 1613008006WL017475 Mehruniza 00089 CBIN0284805 333 333 Processed 27/06/2023 2803484763 MEHARUNIZA A FEDERAL BANK(607165)
SubTotal 333 333
4 Oachira KL-13-008-006-020/2661
(Thodiyoor) 		1613008006NRG24220620230418174 22/06/2023 Sobha 1613008006WL017475 Sobha 00176 IDIB000K024 1998 1998 Processed 27/06/2023 2803484766 Mrs. SHOBHA S INDIAN BANK(607105)
SubTotal 1998 1998
Total 5661 5661

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008006_220623APB_FTO_228334 Bank of Baroda BARB0KARUNA KARUNAGAPALLY, KERALA 1665
2 Oachira KL1613008006_220623APB_FTO_228334 Canara Bank CNRB0014504 Mynagappally 1665
3 Oachira KL1613008006_220623APB_FTO_228334 Central Bank of India CBIN0284805 KARUNAGAPALLY 333
4 Oachira KL1613008006_220623APB_FTO_228334 Indian Bank IDIB000K024 KARUNAGAPALLY 1998

Download In Excel