Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 10:40:12 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thazhava
Fto No. : KL1613008005_141123APB_FTO_697636
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-13-008-005-020/6901
(Thazhava) 		1613008005NRG24141120231453579 14/11/2023 Vijayanandan S 1613008005WL061721 Vijayanandan S 00415 SBIN0070056 3330 3330 Processed 01/01/2024 8990511951 MR VIJAYANANDAN S STATE BANK OF INDIA(508548)
SubTotal 3330 3330
2 Oachira KL-13-008-005-020/6901
(Thazhava) 		1613008005NRG24141120231453578 14/11/2023 Sreeja B 1613008005WL061721 Sreeja B 00415 SBIN0071120 3330 3330 Processed 01/01/2024 8990511952 Mrs. Sreeja B INDIAN BANK(607105)
SubTotal 3330 3330
Total 6660 6660

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008005_141123APB_FTO_697636 State Bank Of India SBIN0070056 KARUNAGAPALLY 3330
2 Oachira KL1613008005_141123APB_FTO_697636 State Bank Of India SBIN0071120 OACHIRA PSB 3330

Download In Excel