Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:02:43 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008001_200224APB_FTO_1065743
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-13-008-001-005/368
(Alappad) 		1613008001NRG24200220242092462 20/02/2024 MALU P 1613008001WL093118 MALU P 00468 UBIN0902772 4662 4662 Processed 19/04/2024 3105003007 MALU P UNION BANK OF INDIA(508500)
SubTotal 4662 4662
2 Oachira KL-13-008-001-005/368
(Alappad) 		1613008001NRG24200220242092463 20/02/2024 SUNEESH P 1613008001WL093118 SUNEESH P 00657 KLGB0040554 4662 4662 Processed 19/04/2024 3105003006 SUNEESH P KERALA GRAMIN BANK(607476)
SubTotal 4662 4662
Total 9324 9324

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008001_200224APB_FTO_1065743 Union Bank of India UBIN0902772 Alappad 4662
2 Oachira KL1613008001_200224APB_FTO_1065743 Kerala Gramin Bank KLGB0040554 OCHIRA 4662

Download In Excel