Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 06:14:57 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Kulasekharapuram
Fto No. : KL1613008003_210923APB_FTO_503127
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-13-008-003-009/3457
(Kulasekharapuram) 		1613008003NRG24190920230996965 21/09/2023 Gopalakrishnan 1613008003WL041125 Gopalakrishnan 00176 IDIB000V048 4662 4662 Processed 09/11/2023 7275719233 Mr. Gopalakrishnan INDIAN BANK(607105)
2 Oachira KL-13-008-003-009/3457
(Kulasekharapuram) 		1613008003NRG24190920230996964 21/09/2023 RAMLA 1613008003WL041125 RAMLA 00176 IDIB000V048 4662 4662 Processed 09/11/2023 7275719234 Mrs. K REMLA BEEVI INDIAN BANK(607105)
SubTotal 9324 9324
Total 9324 9324

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008003_210923APB_FTO_503127 Indian Bank IDIB000V048 VAVVAKKAVU 9324

Download In Excel