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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Jun-2024 09:20:40 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Kulasekharapuram
Fto No. : KL1613008003_161023APB_FTO_591712

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)

1613008003NRG24161020231209756

16/10/2023

SOORYA U

1613008003WL050731

SOORYA U

00176

IDIB000V048

3996

3996

Processed

27/11/2023

8021954895

Mr. SOORYA U

INDIAN BANK(607105)

SubTotal

3996

3996

2

Oachira

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

1613008003NRG24161020231209757

16/10/2023

SAJAN S

1613008003WL050731

SAJAN S

00415

SBIN0008626

3996

3996

Processed

27/11/2023

8021954894

MR SAJAN S

STATE BANK OF INDIA(508548)

SubTotal

3996

3996

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_161023APB_FTO_591712	Indian Bank	IDIB000V048	VAVVAKKAVU	3996
2	Oachira	KL1613008003_161023APB_FTO_591712	State Bank Of India	SBIN0008626	AMRITHAPURI	3996

Download In Excel