Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:28:49 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008003_071023APB_FTO_565325
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-13-008-003-010/8061
(Kulasekharapuram) 		1613008003NRG24061020231144815 07/10/2023 KUNJUMUTH 1613008003WL047788 KUNJUMUTH 00176 IDIB000V048 666 666 Processed 10/11/2023 7352954681 MRS KUNJUMUTH STATE BANK OF INDIA(508548)
2 Oachira KL-13-008-003-010/8061
(Kulasekharapuram) 		1613008003NRG24061020231144816 07/10/2023 Shameena 1613008003WL047788 Shameena 00176 IDIB000V048 666 666 Processed 10/11/2023 7352954682 Shameena INDUSIND BANK(607189)
SubTotal 1332 1332
Total 1332 1332

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008003_071023APB_FTO_565325 Indian Bank IDIB000V048 VAVVAKKAVU 1332

Download In Excel