Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:29:22 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008005_200224APB_FTO_1064836
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-13-008-005-006/5266
(Thazhava) 		1613008005NRG24200220242092311 20/02/2024 NITHIN KRISHNAN 1613008005WL093109 NITHIN KRISHNAN 00127 FDRL0001290 3996 3996 Processed 13/04/2024 2894428959 NITHIN KRISHNAN UNION BANK OF INDIA(508500)
SubTotal 3996 3996
2 Oachira KL-13-008-005-006/5266
(Thazhava) 		1613008005NRG24200220242092310 20/02/2024 JYOTHY S 1613008005WL093109 JYOTHY S 00468 UBIN0914274 3996 3996 Processed 13/04/2024 2894428960 JYOTHY UNNIKRISHNAN INDIA POST PAYMENTS BANK LIMITED(508528)
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_200224APB_FTO_1064836 Federal Bank FDRL0001290 VALLIKKAVU 3996
2 Oachira KL1613008005_200224APB_FTO_1064836 Union Bank of India UBIN0914274 Pavumba 3996

Download In Excel