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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Sep-2024 07:03:39 PM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Kulasekharapuram
Fto No. : KL1613008003_121023APB_FTO_583333

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-13-008-003-006/7156 (Kulasekharapuram)

1613008003NRG24121020231191869

12/10/2023

SAJEENA

1613008003WL049889

SAJEENA

00176

IDIB000V048

1665

1665

Processed

11/11/2023

7376479967

Mrs. Sajeena

INDIAN BANK(607105)

SubTotal

1665

1665

2

Oachira

KL-13-008-003-006/7156 (Kulasekharapuram)

1613008003NRG24121020231191870

12/10/2023

HARSHAD A

1613008003WL049889

HARSHAD A

00415

SBIN0008626

1665

1665

Processed

11/11/2023

7376479966

MASTER HARSHAD A

STATE BANK OF INDIA(508548)

SubTotal

1665

1665

Total

3330

3330

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Oachira	KL1613008003_121023APB_FTO_583333	Indian Bank	IDIB000V048	VAVVAKKAVU	1665
2	Oachira	KL1613008003_121023APB_FTO_583333	State Bank Of India	SBIN0008626	AMRITHAPURI	1665

Download In Excel