Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Sep-2024 11:46:06 PM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thazhava
Fto No. : KL1613008005_211023APB_FTO_619730

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-13-008-005-013/7604 (Thazhava)

1613008005NRG24211020231283218

21/10/2023

Harikumar V

1613008005WL053882

Harikumar V

00078

CNRB0003456

1665

1665

Processed

27/11/2023

8021618849

HARIKUMAR V

CANARA BANK(508532)

SubTotal

1665

1665

2

Oachira

KL-13-008-005-013/7604 (Thazhava)

1613008005NRG24211020231283217

21/10/2023

Lekshmi U

1613008005WL053882

Lekshmi U

00415

SBIN0016827

1665

1665

Processed

27/11/2023

8021618850

MR VISHNU R

STATE BANK OF INDIA(508548)

SubTotal

1665

1665

Total

3330

3330

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Oachira	KL1613008005_211023APB_FTO_619730	Canara Bank	CNRB0003456	THAZHAVA	1665
2	Oachira	KL1613008005_211023APB_FTO_619730	State Bank Of India	SBIN0016827	PUTHIYAKAVU	1665

Download In Excel