Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 06:05:49 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thazhava
Fto No. : KL1613008005_161123APB_FTO_708228
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-13-008-005-002/812
(Thazhava) 		1613008005NRG24161120231476326 16/11/2023 ABDUL HAKIM 1613008005WL062697 ABDUL HAKIM 00103 KSBK0001142 1665 1665 Processed 01/01/2024 9013771719 ABDUL HAKKEEM Y CANARA BANK(508532)
SubTotal 1665 1665
2 Oachira KL-13-008-005-002/812
(Thazhava) 		1613008005NRG24161120231476325 16/11/2023 S Subaida 1613008005WL062697 S Subaida 00176 IDIB000V048 1665 1665 Processed 01/01/2024 9013771718 Mrs. S. SUBAIDA 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_161123APB_FTO_708228 Co-Operative Bank KSBK0001142 Manappally 1665
2 Oachira KL1613008005_161123APB_FTO_708228 Indian Bank IDIB000V048 VAVVAKKAVU 1665

Download In Excel