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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:06:27 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008004_060324APB_FTO_1127545
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-13-008-004-003/4123
(Oachira)
1613008004NRG24060320242200917 06/03/2024 INDU B 1613008004WL099525 INDU B 00078 CNRB0003583 1998 1998 Processed 19/04/2024 3105032946 INDU B CANARA BANK(508532)
SubTotal 1998 1998
2 Oachira KL-13-008-004-003/1188
(Oachira)
1613008004NRG24060320242200913 06/03/2024 AMBILI C 1613008004WL099525 AMBILI C 00354 PUNB0452800 1665 1665 Processed 19/04/2024 3105032948 AMBILI BANK OF INDIA(508505)
3 Oachira KL-13-008-004-003/1213
(Oachira)
1613008004NRG24060320242200914 06/03/2024 vijayamma 1613008004WL099525 vijayamma 00354 PUNB0452800 1998 1998 Processed 19/04/2024 3105032951 VIJAYAMMA W/O RAVEENDRAN PUNJAB NATIONAL BANK(508568)
4 Oachira KL-13-008-004-003/1223
(Oachira)
1613008004NRG24060320242200915 06/03/2024 sreelekha 1613008004WL099525 sreelekha 00354 PUNB0452800 1998 1998 Processed 19/04/2024 3105032950 MRS SREELEKHA P STATE BANK OF INDIA(508548)
5 Oachira KL-13-008-004-003/1792
(Oachira)
1613008004NRG24060320242200916 06/03/2024 SOBHANA 1613008004WL099525 SOBHANA 00354 PUNB0452800 1998 1998 Processed 19/04/2024 3105032949 SOBHANA S KERALA GRAMIN BANK(607476)
SubTotal 7659 7659
6 Oachira KL-13-008-004-005/439
(Oachira)
1613008004NRG24060320242200918 06/03/2024 RAMACHANDRAN P 1613008004WL099525 RAMACHANDRAN P 00415 SBIN0070282 1998 1998 Processed 19/04/2024 3105032947 MR RAMACHANDRAN P STATE BANK OF INDIA(508548)
SubTotal 1998 1998
Total 11655 11655

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008004_060324APB_FTO_1127545 Canara Bank CNRB0003583 OACHIRA 1998
2 Oachira KL1613008004_060324APB_FTO_1127545 Punjab National Bank PUNB0452800 OACHIRA 7659
3 Oachira KL1613008004_060324APB_FTO_1127545 State Bank Of India SBIN0070282 OACHIRA 1998

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