Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 03:34:37 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thazhava
Fto No. : KL1613008005_211023APB_FTO_618045
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-13-008-005-012/7560
(Thazhava) 		1613008005NRG24211020231279151 21/10/2023 Beena S 1613008005WL053676 Beena S 00078 CNRB0003456 3996 3996 Processed 27/11/2023 8020940729 BEENA S CANARA BANK(508532)
SubTotal 3996 3996
2 Oachira KL-13-008-005-012/7560
(Thazhava) 		1613008005NRG24211020231279150 21/10/2023 Suresh D 1613008005WL053676 Suresh D 00127 FDRL0001289 3996 3996 Processed 27/11/2023 8020940728 Suresh D INDUSIND BANK(607189)
SubTotal 3996 3996
Total 7992 7992

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008005_211023APB_FTO_618045 Canara Bank CNRB0003456 THAZHAVA 3996
2 Oachira KL1613008005_211023APB_FTO_618045 Federal Bank FDRL0001289 THODIYOOR 3996

Download In Excel