Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 05:52:38 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thodiyoor
Fto No. : KL1613008006_121022FTO_570443
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-13-008-006-012/131
(Thodiyoor) 		1613008006NRG23121020220839610 12/10/2022 SUDHAKARAN V 1613008006WL041099 SUDHAKARAN V 00127 FDRL0001289 3444 3444 Processed 20/10/2022 5843726590 SUDHAKARAN V ()
SubTotal 3444 3444
2 Oachira KL-13-008-006-012/131
(Thodiyoor) 		1613008006NRG23121020220839609 12/10/2022 SUDHA 1613008006WL041099 SUDHA 00415 SBIN0016827 3444 3444 Processed 20/10/2022 5843726591 MRS SUDHA SUDHAKARAN ()
SubTotal 3444 3444
Total 6888 6888

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008006_121022FTO_570443 Federal Bank FDRL0001289 THODIYOOR 3444
2 Oachira KL1613008006_121022FTO_570443 State Bank Of India SBIN0016827 PUTHIYAKAVU 3444

Download In Excel