Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 11:06:52 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Kulasekharapuram
Fto No. : KL1613008003_071123APB_FTO_674078
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-13-008-003-012/8856
(Kulasekharapuram) 		1613008003NRG24061120231388063 07/11/2023 RADHAKRISHNAN R 1613008003WL059039 RADHAKRISHNAN R 00048 BKID0008470 4662 4662 Processed 27/11/2023 8022533141 RADHAKRISHNAN R BANK OF INDIA(508505)
SubTotal 4662 4662
2 Oachira KL-13-008-003-012/8856
(Kulasekharapuram) 		1613008003NRG24061120231388062 07/11/2023 SINI P 1613008003WL059039 SINI P 00177 IOBA0001878 4662 4662 Processed 27/11/2023 8022533140 SINI P INDIAN OVERSEAS BANK(508541)
SubTotal 4662 4662
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_071123APB_FTO_674078 Bank of India BKID0008470 QUILON 4662
2 Oachira KL1613008003_071123APB_FTO_674078 Indian Overseas Bank IOBA0001878 KARUNAGAPPALLY 4662

Download In Excel