Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 07:32:55 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008003_071023APB_FTO_565339
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-13-008-003-023/9154
(Kulasekharapuram) 		1613008003NRG24071020231154942 07/10/2023 REMYA R 1613008003WL048234 REMYA R 00409 SIBL0000707 4329 4329 Processed 10/11/2023 7352955423 REMYA R SOUTH INDIAN BANK(607167)
SubTotal 4329 4329
2 Oachira KL-13-008-003-023/9154
(Kulasekharapuram) 		1613008003NRG24071020231154941 07/10/2023 REMA 1613008003WL048234 REMA 00415 SBIN0008626 4329 4329 Processed 10/11/2023 7352955424 MRS REMA STATE BANK OF INDIA(508548)
SubTotal 4329 4329
Total 8658 8658

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008003_071023APB_FTO_565339 South Indian Bank SIBL0000707 AMRITHAPURI (VALLIKAVU) 4329
2 Oachira KL1613008003_071023APB_FTO_565339 State Bank Of India SBIN0008626 AMRITHAPURI 4329

Download In Excel