Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 07:43:43 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thodiyoor
Fto No. : KL1613008006_030622FTO_154032
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-13-008-006-014/933
(Thodiyoor) 		1613008006NRG23030620220105940 03/06/2022 SARASWATHY 1613008006WL008892 SARASWATHY 00415 SBIN0004405 2177 2177 Processed 09/06/2022 2159177864 MRS SARASWATHY ()
SubTotal 2177 2177
2 Oachira KL-13-008-006-014/933
(Thodiyoor) 		1613008006NRG23030620220105941 03/06/2022 SALINI 1613008006WL008892 SALINI 00462 UCBA0002560 2177 2177 Processed 09/06/2022 2159177865 SALINI ()
SubTotal 2177 2177
Total 4354 4354

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008006_030622FTO_154032 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 2177
2 Oachira KL1613008006_030622FTO_154032 UCO Bank UCBA0002560 Karunagappally 2177

Download In Excel