Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 01:38:42 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Kulasekharapuram
Fto No. : KL1613008003_171123APB_FTO_715739
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-13-008-003-004/7070
(Kulasekharapuram) 		1613008003NRG24171120231490558 17/11/2023 SHAMNAD S 1613008003WL063441 SHAMNAD S 00127 FDRL0001290 2331 2331 Processed 01/01/2024 8993240538 SHAMNAD S FEDERAL BANK(607165)
SubTotal 2331 2331
2 Oachira KL-13-008-003-004/7070
(Kulasekharapuram) 		1613008003NRG24171120231490557 17/11/2023 RASHEEDA 1613008003WL063441 RASHEEDA 00415 SBIN0008626 2331 2331 Processed 01/01/2024 8993240537 RASHEEDA STATE BANK OF INDIA(508548)
SubTotal 2331 2331
Total 4662 4662

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008003_171123APB_FTO_715739 Federal Bank FDRL0001290 VALLIKKAVU 2331
2 Oachira KL1613008003_171123APB_FTO_715739 State Bank Of India SBIN0008626 AMRITHAPURI 2331

Download In Excel