Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 06:40:10 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008003_081123APB_FTO_675700
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-13-008-003-021/1032
(Kulasekharapuram) 		1613008003NRG24071120231396749 08/11/2023 KARTHIKAYAN 1613008003WL059387 KARTHIKAYAN 00127 FDRL0001290 4662 4662 Processed 27/11/2023 8022827482 KARTHIKEYAN FEDERAL BANK(607165)
SubTotal 4662 4662
2 Oachira KL-13-008-003-021/1032
(Kulasekharapuram) 		1613008003NRG24071120231396750 08/11/2023 RAJAMMA 1613008003WL059387 RAJAMMA 00468 UBIN0903451 4662 4662 Processed 27/11/2023 8022827483 RAJAMMA G WO KARTHIKEYAN UNION BANK OF INDIA(508500)
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_081123APB_FTO_675700 Federal Bank FDRL0001290 VALLIKKAVU 4662
2 Oachira KL1613008003_081123APB_FTO_675700 Union Bank of India UBIN0903451 ALUMKADAVU 4662

Download In Excel