Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 05:04:16 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thazhava
Fto No. : KL1613008005_311023APB_FTO_649151
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-13-008-005-005/4892
(Thazhava) 		1613008005NRG24311020231339807 31/10/2023 ANAGHA P S 1613008005WL056811 ANAGHA P S 00468 UBIN0914274 1665 1665 Processed 27/11/2023 8022764414 MISS ANAGHA P S STATE BANK OF INDIA(508548)
2 Oachira KL-13-008-005-005/4892
(Thazhava) 		1613008005NRG24311020231339806 31/10/2023 Sreelatha S 1613008005WL056811 Sreelatha S 00468 UBIN0914274 1665 1665 Processed 28/11/2023 8022764415 Sreelatha S KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 3330 3330
Total 3330 3330

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008005_311023APB_FTO_649151 Union Bank of India UBIN0914274 Pavumba 3330

Download In Excel