Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:24:31 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008005_060224APB_FTO_1019852
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-13-008-005-001/7659
(Thazhava) 		1613008005NRG24060220241998205 06/02/2024 NIRMALA 1613008005WL088326 NIRMALA 00048 BKID0008471 1665 1665 Processed 25/03/2024 2151394147 Mrs. Nirmala INDIAN BANK(607105)
SubTotal 1665 1665
2 Oachira KL-13-008-005-001/7659
(Thazhava) 		1613008005NRG24060220241998206 06/02/2024 Nija 1613008005WL088326 Nija 00176 IDIB000V048 1665 1665 Processed 25/03/2024 2151394148 Mrs. N NIJA INDIAN BANK(607105)
SubTotal 1665 1665
Total 3330 3330

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008005_060224APB_FTO_1019852 Bank of India BKID0008471 OACHIRA 1665
2 Oachira KL1613008005_060224APB_FTO_1019852 Indian Bank IDIB000V048 VAVVAKKAVU 1665

Download In Excel