Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 11:46:53 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thazhava
Fto No. : KL1613008005_231223APB_FTO_870294
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-13-008-005-020/6405
(Thazhava) 		1613008005NRG24231220231746628 23/12/2023 Jayaprakash S 1613008005WL075264 Jayaprakash S 00078 CNRB0002896 999 999 Processed 12/03/2024 1682451017 MR JAYAPRAKASH S STATE BANK OF INDIA(508548)
SubTotal 999 999
2 Oachira KL-13-008-005-020/6405
(Thazhava) 		1613008005NRG24231220231746627 23/12/2023 Janaki 1613008005WL075264 Janaki 00176 IDIB000V048 999 999 Processed 12/03/2024 1682451018 Mrs. N JANAKI INDIAN BANK(607105)
SubTotal 999 999
Total 1998 1998

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008005_231223APB_FTO_870294 Canara Bank CNRB0002896 KARUNAGAPPLY 999
2 Oachira KL1613008005_231223APB_FTO_870294 Indian Bank IDIB000V048 VAVVAKKAVU 999

Download In Excel