Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 11:12:07 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Kulasekharapuram
Fto No. : KL1613008003_111223APB_FTO_815230
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-13-008-003-011/9875
(Kulasekharapuram) 		1613008003NRG24111220231659866 11/12/2023 Sudheer 1613008003WL071079 Sudheer 00176 IDIB000V048 3663 3663 Processed 12/03/2024 1670377198 Mr. Sudheer INDIAN BANK(607105)
SubTotal 3663 3663
2 Oachira KL-13-008-003-011/9875
(Kulasekharapuram) 		1613008003NRG24111220231659865 11/12/2023 Farisha 1613008003WL071079 Farisha 00415 SBIN0016827 3663 3663 Processed 12/03/2024 1670377197 MRS FARISHA H STATE BANK OF INDIA(508548)
SubTotal 3663 3663
Total 7326 7326

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008003_111223APB_FTO_815230 Indian Bank IDIB000V048 VAVVAKKAVU 3663
2 Oachira KL1613008003_111223APB_FTO_815230 State Bank Of India SBIN0016827 PUTHIYAKAVU 3663

Download In Excel