Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:27:21 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008003_151123APB_FTO_702276
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-13-008-003-006/9046
(Kulasekharapuram) 		1613008003NRG24141120231460832 15/11/2023 SOBHA 1613008003WL062042 SOBHA 00176 IDIB000V048 1665 1665 Processed 01/01/2024 8991475754 Mrs. Sobha INDIAN BANK(607105)
SubTotal 1665 1665
2 Oachira KL-13-008-003-006/9046
(Kulasekharapuram) 		1613008003NRG24141120231460833 15/11/2023 RAJU K 1613008003WL062042 RAJU K 00415 SBIN0016827 1665 1665 Processed 01/01/2024 8991475753 MR RAJU K STATE BANK OF INDIA(508548)
SubTotal 1665 1665
Total 3330 3330

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008003_151123APB_FTO_702276 Indian Bank IDIB000V048 VAVVAKKAVU 1665
2 Oachira KL1613008003_151123APB_FTO_702276 State Bank Of India SBIN0016827 PUTHIYAKAVU 1665

Download In Excel