Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 01:30:11 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Kulasekharapuram
Fto No. : KL1613008003_210923APB_FTO_503504
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-13-008-003-007/7115
(Kulasekharapuram) 		1613008003NRG24200920231002943 21/09/2023 Santha 1613008003WL041395 Santha 00078 CNRB0014510 4662 4662 Processed 09/11/2023 7275804046 SANTHA CANARA BANK(508532)
SubTotal 4662 4662
2 Oachira KL-13-008-003-007/7115
(Kulasekharapuram) 		1613008003NRG24200920231002944 21/09/2023 Syam S 1613008003WL041395 Syam S 00176 IDIB000V048 4662 4662 Processed 09/11/2023 7275804047 Mr. Syam.S INDIAN BANK(607105)
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_210923APB_FTO_503504 Canara Bank CNRB0014510 KARUNAGAPALLI II 4662
2 Oachira KL1613008003_210923APB_FTO_503504 Indian Bank IDIB000V048 VAVVAKKAVU 4662

Download In Excel