Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 12:29:08 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Kulasekharapuram
Fto No. : KL1613008003_300623APB_FTO_251126
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-13-008-003-007/5872
(Kulasekharapuram) 		1613008003NRG24300620230461848 30/06/2023 VIJAYAMMA 1613008003WL019295 VIJAYAMMA 00176 IDIB000V048 3996 3996 Processed 10/07/2023 3284712995 Mrs. Vijayamma INDIAN BANK(607105)
SubTotal 3996 3996
2 Oachira KL-13-008-003-007/5872
(Kulasekharapuram) 		1613008003NRG24300620230461849 30/06/2023 Jayanthi 1613008003WL019295 Jayanthi 00468 UBIN0554235 3996 3996 Processed 10/07/2023 3284712996 JAYANTHI V HDFC BANK LTD(607152)
SubTotal 3996 3996
Total 7992 7992

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008003_300623APB_FTO_251126 Indian Bank IDIB000V048 VAVVAKKAVU 3996
2 Oachira KL1613008003_300623APB_FTO_251126 Union Bank of India UBIN0554235 KARUNAGAPPALLY 3996

Download In Excel