Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Sep-2024 12:24:23 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Kulasekharapuram
Fto No. : KL1613008003_041023APB_FTO_551233

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-13-008-003-010/9925 (Kulasekharapuram)

1613008003NRG24041020231120802

04/10/2023

SOORYA U

1613008003WL046646

SOORYA U

00176

IDIB000V048

666

666

Processed

11/11/2023

7367587788

Mr. SOORYA U

INDIAN BANK(607105)

SubTotal

666

666

2

Oachira

KL-13-008-003-010/9925 (Kulasekharapuram)

1613008003NRG24041020231120803

04/10/2023

SAJAN S

1613008003WL046646

SAJAN S

00415

SBIN0008626

333

333

Processed

11/11/2023

7367587787

MR SAJAN S

STATE BANK OF INDIA(508548)

SubTotal

333

333

Total

999

999

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Oachira	KL1613008003_041023APB_FTO_551233	Indian Bank	IDIB000V048	VAVVAKKAVU	666
2	Oachira	KL1613008003_041023APB_FTO_551233	State Bank Of India	SBIN0008626	AMRITHAPURI	333

Download In Excel