Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 06:18:37 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Kulasekharapuram
Fto No. : KL1613008003_181223APB_FTO_847184
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-13-008-003-021/1032
(Kulasekharapuram) 		1613008003NRG24181220231708906 18/12/2023 KARTHIKAYAN 1613008003WL073461 KARTHIKAYAN 00127 FDRL0001290 3663 3663 Processed 12/03/2024 1682527123 KARTHIKEYAN FEDERAL BANK(607165)
SubTotal 3663 3663
2 Oachira KL-13-008-003-021/1032
(Kulasekharapuram) 		1613008003NRG24181220231708907 18/12/2023 RAJAMMA 1613008003WL073461 RAJAMMA 00468 UBIN0903451 3663 3663 Processed 12/03/2024 1682527124 RAJAMMA G WO KARTHIKEYAN UNION BANK OF INDIA(508500)
SubTotal 3663 3663
Total 7326 7326

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008003_181223APB_FTO_847184 Federal Bank FDRL0001290 VALLIKKAVU 3663
2 Oachira KL1613008003_181223APB_FTO_847184 Union Bank of India UBIN0903451 ALUMKADAVU 3663

Download In Excel