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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 04:12:50 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008003_010823FTO_353326

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-13-008-003-007/1230 (Kulasekharapuram)

1613008003NRG24010820230682424

01/08/2023

VINEESH VINOD

1613008003WL028524

VINEESH VINOD

00176

IDIB000V048

2997

2997

Processed

07/08/2023

4283922706

VINEESH VINOD

()

SubTotal

2997

2997

2

Oachira

KL-13-008-003-007/1230 (Kulasekharapuram)

1613008003NRG24010820230682425

01/08/2023

Vishnu V

1613008003WL028524

Vishnu V

00415

SBIN0070617

2997

2997

Processed

07/08/2023

4283922707

MR VISHNU V

()

SubTotal

2997

2997

Total

5994

5994

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Oachira	KL1613008003_010823FTO_353326	Indian Bank	IDIB000V048	VAVVAKKAVU	2997
2	Oachira	KL1613008003_010823FTO_353326	State Bank Of India	SBIN0070617	CLAPPANA	2997

Download In Excel