Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:45:27 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008003_270923APB_FTO_523011
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-13-008-003-021/9887
(Kulasekharapuram) 		1613008003NRG24250920231038793 27/09/2023 BINIL RAJ 1613008003WL043110 BINIL RAJ 00176 IDIB000K024 4662 4662 Processed 09/11/2023 7259978375 Mr. Binil Raj B INDIAN BANK(607105)
SubTotal 4662 4662
2 Oachira KL-13-008-003-021/9887
(Kulasekharapuram) 		1613008003NRG24250920231038792 27/09/2023 OMANA S 1613008003WL043110 OMANA S 00415 SBIN0004405 4662 4662 Processed 10/11/2023 7259978374 MRS OMANA S STATE BANK OF INDIA(508548)
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_523011 Indian Bank IDIB000K024 KARUNAGAPALLY 4662
2 Oachira KL1613008003_270923APB_FTO_523011 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 4662

Download In Excel