Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 10:31:48 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Kulasekharapuram
Fto No. : KL1613008003_120124APB_FTO_936526
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-13-008-003-019/9878
(Kulasekharapuram) 		1613008003NRG24120120241853138 12/01/2024 NAZEERA 1613008003WL080903 NAZEERA 00127 FDRL0001107 4662 4662 Processed 16/03/2024 1906002847 NAZEERA FEDERAL BANK(607165)
SubTotal 4662 4662
2 Oachira KL-13-008-003-019/9878
(Kulasekharapuram) 		1613008003NRG24120120241853139 12/01/2024 ASHNA A 1613008003WL080903 ASHNA A 00127 FDRL0001732 4662 4662 Processed 16/03/2024 1906002848 ASHNA A BANK OF BARODA(606985)
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_120124APB_FTO_936526 Federal Bank FDRL0001107 KARUNAGAPPALLY 4662
2 Oachira KL1613008003_120124APB_FTO_936526 Federal Bank FDRL0001732 OCHIRA 4662

Download In Excel