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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Sep-2024 11:44:59 PM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Kulasekharapuram
Fto No. : KL1613008003_160923APB_FTO_486700

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)

1613008003NRG24140920230966476

16/09/2023

SAJEENA

1613008003WL039734

SAJEENA

00176

IDIB000V048

3996

3996

Processed

09/11/2023

7272950004

Mrs. Sajeena

INDIAN BANK(607105)

SubTotal

3996

3996

2

Oachira

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

1613008003NRG24140920230966477

16/09/2023

HARSHAD A

1613008003WL039734

HARSHAD A

00415

SBIN0008626

3996

3996

Processed

10/11/2023

7272950003

MASTER HARSHAD A

STATE BANK OF INDIA(508548)

SubTotal

3996

3996

Total

7992

7992

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Oachira	KL1613008003_160923APB_FTO_486700	Indian Bank	IDIB000V048	VAVVAKKAVU	3996
2	Oachira	KL1613008003_160923APB_FTO_486700	State Bank Of India	SBIN0008626	AMRITHAPURI	3996

Download In Excel