Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:28:23 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thazhava
Fto No. : KL1613008005_121023APB_FTO_583046
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-13-008-005-014/1557
(Thazhava) 		1613008005NRG24121020231193062 12/10/2023 Lekshmi S R 1613008005WL049937 Lekshmi S R 00415 SBIN0070056 3996 3996 Processed 10/11/2023 7347708392 MISS LEKSHMI S R STATE BANK OF INDIA(508548)
SubTotal 3996 3996
2 Oachira KL-13-008-005-014/1557
(Thazhava) 		1613008005NRG24121020231193061 12/10/2023 Sreedevi R 1613008005WL049937 Sreedevi R 00468 UBIN0914274 3996 3996 Processed 10/11/2023 7347708391 SREEDEVI DHANALAXMI BANK(607239)
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_121023APB_FTO_583046 State Bank Of India SBIN0070056 KARUNAGAPALLY 3996
2 Oachira KL1613008005_121023APB_FTO_583046 Union Bank of India UBIN0914274 Pavumba 3996

Download In Excel