Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 07:01:31 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008003_270923APB_FTO_523131
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-13-008-003-018/9900
(Kulasekharapuram) 		1613008003NRG24250920231037553 27/09/2023 PRASANNA 1613008003WL043058 PRASANNA 00127 FDRL0001290 4662 4662 Processed 09/11/2023 7259998881 PRASANNA . FEDERAL BANK(607165)
SubTotal 4662 4662
2 Oachira KL-13-008-003-018/9900
(Kulasekharapuram) 		1613008003NRG24250920231037554 27/09/2023 SARASWATHY J 1613008003WL043058 SARASWATHY J 00176 IDIB000V048 4662 4662 Processed 09/11/2023 7259998882 Mrs. J SARASWATHY INDIAN BANK(607105)
SubTotal 4662 4662
Total 9324 9324

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008003_270923APB_FTO_523131 Federal Bank FDRL0001290 VALLIKKAVU 4662
2 Oachira KL1613008003_270923APB_FTO_523131 Indian Bank IDIB000V048 VAVVAKKAVU 4662

Download In Excel