Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 05:26:04 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thodiyoor
Fto No. : KL1613008006_260523FTO_133317
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-13-008-006-008/2159
(Thodiyoor) 		1613008006NRG24250520230235956 26/05/2023 Vijayamma 1613008006WL009860 Vijayamma 00127 FDRL0001289 1332 1332 Processed 31/05/2023 1985753622 Vijayamma ()
2 Oachira KL-13-008-006-008/3476
(Thodiyoor) 		1613008006NRG24250520230235995 26/05/2023 MINI 1613008006WL009860 MINI 00127 FDRL0001289 1332 1332 Processed 31/05/2023 1985753623 MINI ()
SubTotal 2664 2664
3 Oachira KL-13-008-006-008/5496
(Thodiyoor) 		1613008006NRG24250520230235996 26/05/2023 SARASWATHY 1613008006WL009860 SARASWATHY 00415 SBIN0016827 1332 1332 Processed 31/05/2023 1985753624 SARASWATHY ()
SubTotal 1332 1332
Total 3996 3996

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008006_260523FTO_133317 Federal Bank FDRL0001289 THODIYOOR 2664
2 Oachira KL1613008006_260523FTO_133317 State Bank Of India SBIN0016827 PUTHIYAKAVU 1332

Download In Excel