Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:45:46 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Kulasekharapuram
Fto No. : KL1613008003_310124APB_FTO_1002638
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-13-008-003-010/8911
(Kulasekharapuram) 		1613008003NRG24270120241940769 31/01/2024 SHYLAJA 1613008003WL085282 SHYLAJA 00176 IDIB000V048 1665 1665 Processed 25/03/2024 2150783813 Mrs. Shylaja S INDIAN BANK(607105)
SubTotal 1665 1665
2 Oachira KL-13-008-003-010/8911
(Kulasekharapuram) 		1613008003NRG24270120241940770 31/01/2024 Aneesh U 1613008003WL085282 Aneesh U 00415 SBIN0071120 2331 2331 Processed 25/03/2024 2150783812 MR ANEESH U STATE BANK OF INDIA(508548)
SubTotal 2331 2331
Total 3996 3996

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008003_310124APB_FTO_1002638 Indian Bank IDIB000V048 VAVVAKKAVU 1665
2 Oachira KL1613008003_310124APB_FTO_1002638 State Bank Of India SBIN0071120 OACHIRA PSB 2331

Download In Excel