Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 09:33:17 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thodiyoor
Fto No. : KL1613008006_270224APB_FTO_1094907
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-13-008-006-007/1241
(Thodiyoor) 		1613008006NRG24270220242145963 27/02/2024 Chandu C 1613008006WL096149 Chandu C 00415 SBIN0016827 1665 1665 Processed 19/04/2024 3104882014 MR CHANDU C STATE BANK OF INDIA(508548)
SubTotal 1665 1665
2 Oachira KL-13-008-006-007/1241
(Thodiyoor) 		1613008006NRG24270220242145962 27/02/2024 Girija 1613008006WL096149 Girija 00415 SBIN0070056 1665 1665 Processed 19/04/2024 3104882015 MRS GIRIJA DEVIAMMA STATE BANK OF INDIA(508548)
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 KL1613008006_270224APB_FTO_1094907 State Bank Of India SBIN0016827 PUTHIYAKAVU 1665
2 Oachira KL1613008006_270224APB_FTO_1094907 State Bank Of India SBIN0070056 KARUNAGAPALLY 1665

Download In Excel