Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:31:35 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008003_240423FTO_44782
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-13-008-003-003/9356
(Kulasekharapuram) 		1613008003NRG24200420230056906 24/04/2023 Sunitha 1613008003WL002126 Sunitha 00415 SBIN0008626 1332 1332 Processed 19/05/2023 1690321529 MS SUNITHA S ()
2 Oachira KL-13-008-003-003/9357
(Kulasekharapuram) 		1613008003NRG24200420230056907 24/04/2023 Manju 1613008003WL002126 Manju 00415 SBIN0008626 1998 1998 Processed 19/05/2023 1690321528 MRS MANJU V ()
SubTotal 3330 3330
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 KL1613008003_240423FTO_44782 State Bank Of India SBIN0008626 AMRITHAPURI 3330

Download In Excel