Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:24:50 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008006_110523APB_FTO_83535
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-13-008-006-017/3505
(Thodiyoor) 		1613008006NRG24110520230149029 11/05/2023 SHAJAHAN 1613008006WL006177 SHAJAHAN 00176 IDIB000K024 4354 4354 Processed 20/05/2023 1750209226 Mr. SHAJAHAN . INDIAN BANK(607105)
SubTotal 4354 4354
2 Oachira KL-13-008-006-017/3505
(Thodiyoor) 		1613008006NRG24110520230149028 11/05/2023 RASEENA 1613008006WL006177 RASEENA 00547 DLXB0000184 4354 4354 Processed 20/05/2023 1750209225 MRS RASEENA 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 KL1613008006_110523APB_FTO_83535 Indian Bank IDIB000K024 KARUNAGAPALLY 4354
2 Oachira KL1613008006_110523APB_FTO_83535 Dhanalakshmi Bank Ltd. DLXB0000184 KARUNAGAPALLY 4354

Download In Excel