Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 05:24:25 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Kulasekharapuram
Fto No. : KL1613008003_121223APB_FTO_819740
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-13-008-003-023/9154
(Kulasekharapuram) 		1613008003NRG24121220231670476 12/12/2023 REMYA R 1613008003WL071569 REMYA R 00409 SIBL0000707 4662 4662 Processed 12/03/2024 1679453939 REMYA R SOUTH INDIAN BANK(607167)
SubTotal 4662 4662
2 Oachira KL-13-008-003-023/9154
(Kulasekharapuram) 		1613008003NRG24121220231670475 12/12/2023 REMA 1613008003WL071569 REMA 00415 SBIN0008626 4662 4662 Processed 12/03/2024 1679453938 MRS REMA STATE BANK OF INDIA(508548)
SubTotal 4662 4662
Total 9324 9324

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008003_121223APB_FTO_819740 South Indian Bank SIBL0000707 AMRITHAPURI (VALLIKAVU) 4662
2 Oachira KL1613008003_121223APB_FTO_819740 State Bank Of India SBIN0008626 AMRITHAPURI 4662

Download In Excel