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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Jun-2024 07:13:01 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Kulasekharapuram
Fto No. : KL1613008003_041023APB_FTO_551016

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-13-008-003-018/9061 (Kulasekharapuram)

1613008003NRG24041020231127956

04/10/2023

Sanjith Kumar V

1613008003WL047016

Sanjith Kumar V

00415

SBIN0008626

4662

4662

Processed

11/11/2023

7375910855

MR SANJITH KUMAR V

STATE BANK OF INDIA(508548)

SubTotal

4662

4662

2

Oachira

KL-13-008-003-018/9061 (Kulasekharapuram)

1613008003NRG24041020231127955

04/10/2023

Vasudevan Pillai

1613008003WL047016

Vasudevan Pillai

00415

SBIN0070056

4662

4662

Processed

11/11/2023

7375910856

MR VASUDEVAN PILLAI

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_041023APB_FTO_551016	State Bank Of India	SBIN0008626	AMRITHAPURI	4662
2	Oachira	KL1613008003_041023APB_FTO_551016	State Bank Of India	SBIN0070056	KARUNAGAPALLY	4662

Download In Excel