Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:01:50 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008003_210823APB_FTO_426194
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-13-008-003-018/8380
(Kulasekharapuram) 		1613008003NRG24210820230865236 21/08/2023 RAHIM 1613008003WL035363 RAHIM 00176 IDIB000V048 2331 2331 Processed 21/09/2023 5798755424 Mr. Rahim INDIAN BANK(607105)
2 Oachira KL-13-008-003-018/8380
(Kulasekharapuram) 		1613008003NRG24210820230865235 21/08/2023 SEENATH 1613008003WL035363 SEENATH 00176 IDIB000V048 2331 2331 Processed 21/09/2023 5798755423 Mrs. Zeenathu P INDIAN BANK(607105)
SubTotal 4662 4662
Total 4662 4662

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008003_210823APB_FTO_426194 Indian Bank IDIB000V048 VAVVAKKAVU 4662

Download In Excel