Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 04:42:32 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008005_181123APB_FTO_718012
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-13-008-005-002/7063
(Thazhava) 		1613008005NRG24181120231494530 18/11/2023 Prabha 1613008005WL063623 Prabha 00078 CNRB0003456 2664 2664 Processed 01/01/2024 9010366254 PRABHA CANARA BANK(508532)
2 Oachira KL-13-008-005-002/7063
(Thazhava) 		1613008005NRG24181120231494532 18/11/2023 VIDHYA V 1613008005WL063623 VIDHYA V 00078 CNRB0003456 2664 2664 Processed 01/01/2024 9010366253 VIDHYA V CANARA BANK(508532)
3 Oachira KL-13-008-005-002/7063
(Thazhava) 		1613008005NRG24181120231494531 18/11/2023 VISWANATHAN 1613008005WL063623 VISWANATHAN 00078 CNRB0003456 2664 2664 Processed 01/01/2024 9010366255 VISWANATHAN CANARA BANK(508532)
SubTotal 7992 7992
Total 7992 7992

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008005_181123APB_FTO_718012 Canara Bank CNRB0003456 THAZHAVA 7992

Download In Excel