Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 10:40:54 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Alappad
Fto No. : KL1613008001_020323APB_FTO_1074025
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-13-008-001-003/490
(Alappad) 		1613008001NRG23020320231806135 02/03/2023 JIJO CONCIESO A 1613008001WL077854 JIJO CONCIESO A 00415 SBIN0070617 4354 4354 Processed 22/03/2023 0014530545 MR JIJO CONCIESO A STATE BANK OF INDIA(508548)
SubTotal 4354 4354
2 Oachira KL-13-008-001-003/490
(Alappad) 		1613008001NRG23020320231806134 02/03/2023 NISHANA SHAJAHAN 1613008001WL077854 NISHANA SHAJAHAN 00468 UBIN0902772 4354 4354 Processed 22/03/2023 0014530544 MISS NISHANA SHAJAHAN STATE BANK OF INDIA(508548)
SubTotal 4354 4354
Total 8708 8708

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008001_020323APB_FTO_1074025 State Bank Of India SBIN0070617 CLAPPANA 4354
2 Oachira KL1613008001_020323APB_FTO_1074025 Union Bank of India UBIN0902772 Alappad 4354

Download In Excel