Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 05:12:01 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thazhava
Fto No. : KL1613008005_161223APB_FTO_840309
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-13-008-005-002/1961
(Thazhava) 		1613008005NRG24161220231697318 16/12/2023 GOPI D 1613008005WL072875 GOPI D 00078 CNRB0003456 1665 1665 Processed 12/03/2024 1682526340 GOPI D CANARA BANK(508532)
SubTotal 1665 1665
2 Oachira KL-13-008-005-002/1961
(Thazhava) 		1613008005NRG24161220231697317 16/12/2023 D Ratnavally 1613008005WL072875 D Ratnavally 00176 IDIB000V048 1665 1665 Processed 12/03/2024 1682526339 Mrs. Rathnavalli 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_161223APB_FTO_840309 Canara Bank CNRB0003456 THAZHAVA 1665
2 Oachira KL1613008005_161223APB_FTO_840309 Indian Bank IDIB000V048 VAVVAKKAVU 1665

Download In Excel