Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:27:28 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008003_201123APB_FTO_721939
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-13-008-003-007/7095
(Kulasekharapuram) 		1613008003NRG24201120231501109 20/11/2023 SREE LEKHA 1613008003WL063869 SREE LEKHA 00176 IDIB000V048 3330 3330 Processed 01/01/2024 8995776713 Mrs. Sreelekha INDIAN BANK(607105)
SubTotal 3330 3330
2 Oachira KL-13-008-003-007/7095
(Kulasekharapuram) 		1613008003NRG24201120231501108 20/11/2023 Amminiyamma 1613008003WL063869 Amminiyamma 00415 SBIN0071120 4662 4662 Processed 01/01/2024 8995776712 Mrs. D AMMINI AMMA INDIAN BANK(607105)
SubTotal 4662 4662
Total 7992 7992

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008003_201123APB_FTO_721939 Indian Bank IDIB000V048 VAVVAKKAVU 3330
2 Oachira KL1613008003_201123APB_FTO_721939 State Bank Of India SBIN0071120 OACHIRA PSB 4662

Download In Excel