Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:24:14 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008001_161123FTO_710377
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-13-008-001-003/477
(Alappad) 		1613008001NRG24161120231480220 16/11/2023 ANCY FRANCIS 1613008WL0062964 ANCY FRANCIS 00415 SBIN0070617 1332 1332 Processed 01/01/2024 8992956975 MISS ANCY FRANCIS ()
SubTotal 1332 1332
2 Oachira KL-13-008-001-003/30
(Alappad) 		1613008001NRG24161120231480219 16/11/2023 AMBILI 1613008WL0062964 AMBILI 00468 UBIN0902772 1665 1665 Processed 01/01/2024 8992956974 AMBILI ()
3 Oachira KL-13-008-001-007/10
(Alappad) 		1613008001NRG24161120231480221 16/11/2023 SURAJA 1613008WL0062964 SURAJA 00468 UBIN0902772 1332 1332 Processed 01/01/2024 8992956973 SURAJA ()
SubTotal 2997 2997
4 Oachira KL-13-008-001-013/448
(Alappad) 		1613008001NRG24161120231480222 16/11/2023 PUNCHIRI 1613008WL0062964 PUNCHIRI 00468 UBIN0904112 1998 1998 Processed 01/01/2024 8992956972 PUNCHIRI ()
SubTotal 1998 1998
Total 6327 6327

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008001_161123FTO_710377 State Bank Of India SBIN0070617 CLAPPANA 1332
2 Oachira KL1613008001_161123FTO_710377 Union Bank of India UBIN0902772 Alappad 2997
3 Oachira KL1613008001_161123FTO_710377 Union Bank of India UBIN0904112 Cheriazheekkal 1998

Download In Excel