Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:53:38 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008006_170623APB_FTO_209843
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-13-008-006-017/906
(Thodiyoor) 		1613008006NRG24160620230377390 17/06/2023 SAFIYA 1613008006WL015822 SAFIYA 00045 BARB0KARUNA 3732 3732 Processed 27/06/2023 2813032217 SAFIYA BANK OF BARODA(606985)
SubTotal 3732 3732
2 Oachira KL-13-008-006-017/906
(Thodiyoor) 		1613008006NRG24160620230377391 17/06/2023 MISHA 1613008006WL015822 MISHA 00176 IDIB000K024 3732 3732 Processed 28/06/2023 2813032216 Mrs. MISHA . INDIAN BANK(607105)
SubTotal 3732 3732
Total 7464 7464

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008006_170623APB_FTO_209843 Bank of Baroda BARB0KARUNA KARUNAGAPALLY, KERALA 3732
2 Oachira KL1613008006_170623APB_FTO_209843 Indian Bank IDIB000K024 KARUNAGAPALLY 3732

Download In Excel