Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 07:34:14 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008001_250423APB_FTO_46121
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-13-008-001-005/365
(Alappad) 		1613008001NRG24250420230074381 25/04/2023 Sabitha 1613008001WL002813 Sabitha 00415 SBIN0070617 1998 1998 Processed 20/05/2023 1746929635 SABITHA W/O PONNAN PUNJAB NATIONAL BANK(508568)
SubTotal 1998 1998
2 Oachira KL-13-008-001-005/140
(Alappad) 		1613008001NRG24250420230074380 25/04/2023 JYOTHI T 1613008001WL002813 JYOTHI T 00468 UBIN0902772 1998 1998 Processed 20/05/2023 1746929634 JYOTHI T UNION BANK OF INDIA(508500)
SubTotal 1998 1998
Total 3996 3996

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008001_250423APB_FTO_46121 State Bank Of India SBIN0070617 CLAPPANA 1998
2 Oachira KL1613008001_250423APB_FTO_46121 Union Bank of India UBIN0902772 Alappad 1998

Download In Excel