Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 03:40:47 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thazhava
Fto No. : KL1613008005_231223APB_FTO_872785
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-13-008-005-022/7620
(Thazhava) 		1613008005NRG24231220231749450 23/12/2023 Sajimon V P 1613008005WL075419 Sajimon V P 00176 IDIB000V048 1665 1665 Processed 12/03/2024 1679367838 Mr. Sajimon V P INDIAN BANK(607105)
SubTotal 1665 1665
2 Oachira KL-13-008-005-022/7620
(Thazhava) 		1613008005NRG24231220231749449 23/12/2023 Mercy Saji 1613008005WL075419 Mercy Saji 00415 SBIN0070282 1665 1665 Processed 12/03/2024 1679367837 Mrs. MERCY SAJI INDIAN BANK(607105)
SubTotal 1665 1665
Total 3330 3330

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008005_231223APB_FTO_872785 Indian Bank IDIB000V048 VAVVAKKAVU 1665
2 Oachira KL1613008005_231223APB_FTO_872785 State Bank Of India SBIN0070282 OACHIRA 1665

Download In Excel