Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:48:28 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008005_041223APB_FTO_783923
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-13-008-005-020/4964
(Thazhava) 		1613008005NRG24041220231611101 04/12/2023 Sunitha 1613008005WL068755 Sunitha 00176 IDIB000V048 3996 3996 Processed 01/02/2024 9906954514 Mrs. . SUNITHA INDIAN BANK(607105)
SubTotal 3996 3996
2 Oachira KL-13-008-005-020/4964
(Thazhava) 		1613008005NRG24041220231611102 04/12/2023 Jayakumar H 1613008005WL068755 Jayakumar H 00415 SBIN0016827 3996 3996 Processed 01/02/2024 9906954513 MR JAYAKUMAR M STATE BANK OF INDIA(508548)
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_041223APB_FTO_783923 Indian Bank IDIB000V048 VAVVAKKAVU 3996
2 Oachira KL1613008005_041223APB_FTO_783923 State Bank Of India SBIN0016827 PUTHIYAKAVU 3996

Download In Excel