Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:28:02 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008005_230224APB_FTO_1079138
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-13-008-005-007/5511
(Thazhava) 		1613008005NRG24230220242123703 23/02/2024 Sindhu V 1613008005WL094714 Sindhu V 00415 SBIN0070271 666 666 Processed 19/04/2024 3104906567 MRS SINDHU V STATE BANK OF INDIA(508548)
SubTotal 666 666
2 Oachira KL-13-008-005-007/5511
(Thazhava) 		1613008005NRG24230220242123704 23/02/2024 VISHNU CHANDRAN 1613008005WL094714 VISHNU CHANDRAN 00415 SBIN0070468 666 666 Processed 19/04/2024 3104906566 MR VISHNU CHANDRAN STATE BANK OF INDIA(508548)
SubTotal 666 666
Total 1332 1332

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008005_230224APB_FTO_1079138 State Bank Of India SBIN0070271 THAMARAKULAM 666
2 Oachira KL1613008005_230224APB_FTO_1079138 State Bank Of India SBIN0070468 VALLIKUNNAM 666

Download In Excel