Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 09:30:32 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thodiyoor
Fto No. : KL1613008006_010823FTO_352600
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-13-008-006-012/3459
(Thodiyoor) 		1613008006NRG24010820230682609 01/08/2023 AJITHA 1613008WL0028536 AJITHA 00176 IDIB000K024 666 666 Processed 04/08/2023 4173165796 AJITHA ()
SubTotal 666 666
2 Oachira KL-13-008-006-020/3282
(Thodiyoor) 		1613008006NRG24010820230682610 01/08/2023 Deepthi 1613008WL0028536 Deepthi 00415 SBIN0004405 1665 1665 Processed 04/08/2023 4173165797 MRS DEEPTHI SARALA ()
SubTotal 1665 1665
3 Oachira KL-13-008-006-011/179
(Thodiyoor) 		1613008006NRG24010820230682608 01/08/2023 LAILA A 1613008WL0028536 LAILA A 00468 UBIN0916269 333 333 Processed 04/08/2023 4173165798 LAILA A ()
SubTotal 333 333
Total 2664 2664

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008006_010823FTO_352600 Indian Bank IDIB000K024 KARUNAGAPALLY 666
2 Oachira KL1613008006_010823FTO_352600 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 1665
3 Oachira KL1613008006_010823FTO_352600 Union Bank of India UBIN0916269 Kuttivattom 333

Download In Excel