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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Jun-2024 06:10:47 AM

Back

FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Kulasekharapuram
Fto No. : KL1613008003_210723APB_FTO_320414

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-13-008-003-022/9571 (Kulasekharapuram)

1613008003NRG24210720230597178

21/07/2023

GAYATHRI B

1613008003WL025218

GAYATHRI B

00415

SBIN0070056

2997

2997

Processed

28/07/2023

3955344173

MR PREMJITH P

STATE BANK OF INDIA(508548)

SubTotal

2997

2997

Total

2997

2997

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Oachira	KL1613008003_210723APB_FTO_320414	State Bank Of India	SBIN0070056	KARUNAGAPALLY	2997

Download In Excel