Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 04:22:30 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Clappana
Fto No. : KL1613008002_140324APB_FTO_1155652
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-13-008-002-010/3894
(Clappana) 		1613008002NRG24140320242242662 14/03/2024 VISHNUPRIYA 1613008002WL102245 VISHNUPRIYA 00127 FDRL0001290 4662 4662 Processed 20/04/2024 3153107376 MR VISHNUPRIYA STATE BANK OF INDIA(508548)
SubTotal 4662 4662
2 Oachira KL-13-008-002-010/3894
(Clappana) 		1613008002NRG24140320242242661 14/03/2024 BINI 1613008002WL102245 BINI 00415 SBIN0070617 4662 4662 Processed 20/04/2024 3153107377 BINI B HDFC BANK LTD(607152)
SubTotal 4662 4662
Total 9324 9324

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008002_140324APB_FTO_1155652 Federal Bank FDRL0001290 VALLIKKAVU 4662
2 Oachira KL1613008002_140324APB_FTO_1155652 State Bank Of India SBIN0070617 CLAPPANA 4662

Download In Excel