Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:15:04 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thazhava
Fto No. : KL1613008005_110324APB_FTO_1138283
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-13-008-005-020/7576
(Thazhava)
1613008005NRG24110320242217581 11/03/2024 Deepa T 1613008005WL100645 Deepa T 00176 IDIB000V048 1665 1665 Processed 19/04/2024 3102613564 Mrs. Deepa T INDIAN BANK(607105)
2 Oachira KL-13-008-005-020/7576
(Thazhava)
1613008005NRG24110320242217582 11/03/2024 Sunil 1613008005WL100645 Sunil 00176 IDIB000V048 1665 1665 Processed 19/04/2024 3102613563 SUNIL DHANALAXMI BANK(607239)
SubTotal 3330 3330
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 KL1613008005_110324APB_FTO_1138283 Indian Bank IDIB000V048 VAVVAKKAVU 3330

Download In Excel