Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 01:37:43 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Kulasekharapuram
Fto No. : KL1613008003_270923APB_FTO_524133
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) 		1613008003NRG24270920231071169 27/09/2023 SOORYA U 1613008003WL044461 SOORYA U 00176 IDIB000V048 2997 2997 Processed 09/11/2023 7260005435 Mr. SOORYA U INDIAN BANK(607105)
SubTotal 2997 2997
2 Oachira KL-13-008-003-010/9925
(Kulasekharapuram) 		1613008003NRG24270920231071170 27/09/2023 SAJAN S 1613008003WL044461 SAJAN S 00415 SBIN0008626 2997 2997 Processed 10/11/2023 7260005434 MR SAJAN S STATE BANK OF INDIA(508548)
SubTotal 2997 2997
Total 5994 5994

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008003_270923APB_FTO_524133 Indian Bank IDIB000V048 VAVVAKKAVU 2997
2 Oachira KL1613008003_270923APB_FTO_524133 State Bank Of India SBIN0008626 AMRITHAPURI 2997

Download In Excel