Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 03:24:34 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008003_060523APB_FTO_70619
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-13-008-003-018/4472
(Kulasekharapuram) 		1613008003NRG24050520230126817 06/05/2023 BABU T 1613008003WL005106 BABU T 00176 IDIB000V048 3996 3996 Processed 20/05/2023 1748579466 Mr. BABU T INDIAN BANK(607105)
SubTotal 3996 3996
2 Oachira KL-13-008-003-018/4472
(Kulasekharapuram) 		1613008003NRG24050520230126816 06/05/2023 AJITHA 1613008003WL005106 AJITHA 00415 SBIN0008626 3996 3996 Processed 20/05/2023 1748579465 MRS AJITHA T STATE BANK OF INDIA(508548)
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_060523APB_FTO_70619 Indian Bank IDIB000V048 VAVVAKKAVU 3996
2 Oachira KL1613008003_060523APB_FTO_70619 State Bank Of India SBIN0008626 AMRITHAPURI 3996

Download In Excel