Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 03:31:58 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008006_171123APB_FTO_712706
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-13-008-006-012/806
(Thodiyoor) 		1613008006NRG24171120231482526 17/11/2023 LEJU 1613008006WL063062 LEJU 00415 SBIN0004405 3996 3996 Processed 01/01/2024 9013770009 MRLEJU STATE BANK OF INDIA(508548)
SubTotal 3996 3996
2 Oachira KL-13-008-006-012/806
(Thodiyoor) 		1613008006NRG24171120231482525 17/11/2023 SANDHYA 1613008006WL063062 SANDHYA 00547 DLXB0000032 3996 3996 Processed 01/01/2024 9013770008 SANDHYA DHANALAXMI BANK(607239)
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 KL1613008006_171123APB_FTO_712706 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 3996
2 Oachira KL1613008006_171123APB_FTO_712706 Dhanalakshmi Bank Ltd. DLXB0000032 THAZHAVA 3996

Download In Excel