Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 04:29:52 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Kulasekharapuram
Fto No. : KL1613008003_310124APB_FTO_1002791
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-13-008-003-016/778
(Kulasekharapuram)
1613008003NRG24300120241958689 31/01/2024 REJITHA 1613008003WL086146 REJITHA 00415 SBIN0016827 333 333 Processed 25/03/2024 2150793756 Mrs. Rejitha INDIAN BANK(607105)
SubTotal 333 333
Total 333 333

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008003_310124APB_FTO_1002791 State Bank Of India SBIN0016827 PUTHIYAKAVU 333

Download In Excel