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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Sep-2024 04:29:17 PM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Kulasekharapuram
Fto No. : KL1613008003_160823FTO_404556

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-13-008-003-005/9039 (Kulasekharapuram)

1613008003NRG24110820230775744

16/08/2023

REMYA R

1613008003WL032018

REMYA R

00045

BARB0KARUNA

1332

1332

Processed

21/09/2023

5792664690

REMYA R

()

SubTotal

1332

1332

2

Oachira

KL-13-008-003-006/853 (Kulasekharapuram)

1613008003NRG24110820230775747

16/08/2023

sasi

1613008003WL032018

sasi

00176

IDIB000V048

1332

1332

Processed

21/09/2023

5792664691

sasi

()

SubTotal

1332

1332

Total

2664

2664

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Oachira	KL1613008003_160823FTO_404556	Bank of Baroda	BARB0KARUNA	KARUNAGAPALLY, KERALA	1332
2	Oachira	KL1613008003_160823FTO_404556	Indian Bank	IDIB000V048	VAVVAKKAVU	1332

Download In Excel