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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Sep-2024 01:23:11 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Kulasekharapuram
Fto No. : KL1613008003_201123APB_FTO_721915

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-13-008-003-001/6104 (Kulasekharapuram)

1613008003NRG24201120231500557

20/11/2023

SINDHU S

1613008003WL063853

SINDHU S

00415

SBIN0008626

4662

4662

Processed

01/01/2024

8990507465

MRS SINDHU S

STATE BANK OF INDIA(508548)

2

Oachira

KL-13-008-003-001/6104 (Kulasekharapuram)

1613008003NRG24201120231500558

20/11/2023

VISHAL V

1613008003WL063853

VISHAL V

00415

SBIN0008626

3330

3330

Processed

01/01/2024

8990507464

MR VISHAL V

STATE BANK OF INDIA(508548)

SubTotal

7992

7992

Total

7992

7992

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Oachira	KL1613008003_201123APB_FTO_721915	State Bank Of India	SBIN0008626	AMRITHAPURI	7992

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