Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Jun-2024 05:46:34 AM

Back

FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Kulasekharapuram
Fto No. : KL1613008003_071123APB_FTO_674134

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-13-008-003-012/8855 (Kulasekharapuram)

1613008003NRG24061120231388190

07/11/2023

NAZAR HASSAN KOYA

1613008003WL059044

NAZAR HASSAN KOYA

00409

SIBL0000140

999

999

Processed

27/11/2023

8022831563

NASSAR

SOUTH INDIAN BANK(607167)

SubTotal

999

999

2

Oachira

KL-13-008-003-012/8855 (Kulasekharapuram)

1613008003NRG24061120231388189

07/11/2023

SAFIYATH

1613008003WL059044

SAFIYATH

00415

SBIN0016827

999

999

Processed

27/11/2023

8022831564

MRS SAFIYATH

STATE BANK OF INDIA(508548)

SubTotal

999

999

Total

1998

1998

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Oachira	KL1613008003_071123APB_FTO_674134	South Indian Bank	SIBL0000140	KARUNAGAPALLY	999
2	Oachira	KL1613008003_071123APB_FTO_674134	State Bank Of India	SBIN0016827	PUTHIYAKAVU	999

Download In Excel