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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-Jun-2024 05:53:18 PM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thodiyoor
Fto No. : KL1613008006_110523APB_FTO_83423

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-13-008-006-018/5534 (Thodiyoor)

1613008006NRG24090520230143796

11/05/2023

Radha L

1613008006WL005889

Radha L

00415

SBIN0070056

4354

4354

Processed

20/05/2023

1750188948

MRS RADHA L

STATE BANK OF INDIA(508548)

SubTotal

4354

4354

2

Oachira

KL-13-008-006-018/5534 (Thodiyoor)

1613008006NRG24090520230143797

11/05/2023

RAJESH R

1613008006WL005889

RAJESH R

00462

UCBA0002560

4354

4354

Processed

20/05/2023

1750188947

RAJESH R

UCO BANK(607066)

SubTotal

4354

4354

Total

8708

8708

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Oachira	KL1613008006_110523APB_FTO_83423	State Bank Of India	SBIN0070056	KARUNAGAPALLY	4354
2	Oachira	KL1613008006_110523APB_FTO_83423	UCO Bank	UCBA0002560	Karunagappally	4354

Download In Excel