Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 01:38:51 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Kulasekharapuram
Fto No. : KL1613008003_260523FTO_133978
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-13-008-003-008/2597
(Kulasekharapuram) 		1613008003NRG24260520230241999 26/05/2023 SOORYATHU 1613008003WL010147 SOORYATHU 00176 IDIB000V048 1998 1998 Processed 31/05/2023 1985750199 SOORYATHU ()
2 Oachira KL-13-008-003-008/9003
(Kulasekharapuram) 		1613008003NRG24260520230242031 26/05/2023 KRISHNAKUMARI 1613008003WL010147 KRISHNAKUMARI 00176 IDIB000V048 1665 1665 Processed 31/05/2023 1985750198 KRISHNAKUMARI ()
SubTotal 3663 3663
Total 3663 3663

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008003_260523FTO_133978 Indian Bank IDIB000V048 VAVVAKKAVU 3663

Download In Excel