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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Jun-2024 12:48:03 PM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Kulasekharapuram
Fto No. : KL1613008003_041023APB_FTO_550993

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-13-008-003-021/4379 (Kulasekharapuram)

1613008003NRG24041020231127957

04/10/2023

BINDHU

1613008003WL047017

BINDHU

00409

SIBL0000707

4662

4662

Processed

11/11/2023

7367592917

BINDU V

SOUTH INDIAN BANK(607167)

SubTotal

4662

4662

2

Oachira

KL-13-008-003-021/4379 (Kulasekharapuram)

1613008003NRG24041020231127958

04/10/2023

SUBRAHMANIAN

1613008003WL047017

SUBRAHMANIAN

00468

UBIN0903451

4662

4662

Processed

11/11/2023

7367592918

SUBRAHMANIAN S SO SANKARAN KUTTY

UNION BANK OF INDIA(508500)

SubTotal

4662

4662

Total

9324

9324

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Oachira	KL1613008003_041023APB_FTO_550993	South Indian Bank	SIBL0000707	AMRITHAPURI (VALLIKAVU)	4662
2	Oachira	KL1613008003_041023APB_FTO_550993	Union Bank of India	UBIN0903451	ALUMKADAVU	4662

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