Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:28:16 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008005_271223APB_FTO_879704
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-13-008-005-004/7715
(Thazhava) 		1613008005NRG24271220231757605 27/12/2023 THAHIRA T 1613008005WL075939 THAHIRA T 00078 CNRB0003456 3996 3996 Processed 12/03/2024 1672108859 THAHIRA . FEDERAL BANK(607165)
SubTotal 3996 3996
2 Oachira KL-13-008-005-004/7715
(Thazhava) 		1613008005NRG24271220231757606 27/12/2023 SALEEM 1613008005WL075939 SALEEM 00468 UBIN0914274 3996 3996 Processed 12/03/2024 1672108860 SALEEM I UNION BANK OF INDIA(508500)
SubTotal 3996 3996
Total 7992 7992

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008005_271223APB_FTO_879704 Canara Bank CNRB0003456 THAZHAVA 3996
2 Oachira KL1613008005_271223APB_FTO_879704 Union Bank of India UBIN0914274 Pavumba 3996

Download In Excel