Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 01:33:49 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Alappad
Fto No. : KL1613008001_130623APB_FTO_192237
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-13-008-001-003/490
(Alappad) 		1613008001NRG24130620230346101 13/06/2023 JIJO CONCIESO A 1613008001WL014534 JIJO CONCIESO A 00415 SBIN0070617 4662 4662 Processed 16/06/2023 2605256247 MR JIJO CONCIESO A STATE BANK OF INDIA(508548)
SubTotal 4662 4662
2 Oachira KL-13-008-001-003/490
(Alappad) 		1613008001NRG24130620230346100 13/06/2023 NISHANA SHAJAHAN 1613008001WL014534 NISHANA SHAJAHAN 00468 UBIN0902772 4662 4662 Processed 16/06/2023 2605256246 MISS NISHANA SHAJAHAN STATE BANK OF INDIA(508548)
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 KL1613008001_130623APB_FTO_192237 State Bank Of India SBIN0070617 CLAPPANA 4662
2 Oachira KL1613008001_130623APB_FTO_192237 Union Bank of India UBIN0902772 Alappad 4662

Download In Excel