Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 04:53:32 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Kulasekharapuram
Fto No. : KL1613008003_240423FTO_44662
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-13-008-003-019/7355
(Kulasekharapuram) 		1613008003NRG24240420230070561 24/04/2023 KANAKAMMA 1613008003WL002635 KANAKAMMA 00127 FDRL0001290 1332 1332 Processed 19/05/2023 1690321619 KANAKAMMA ()
SubTotal 1332 1332
2 Oachira KL-13-008-003-017/862
(Kulasekharapuram) 		1613008003NRG24240420230070541 24/04/2023 Vilasini 1613008003WL002635 Vilasini 00176 IDIB000V048 1665 1665 Processed 19/05/2023 1690321620 Vilasini ()
SubTotal 1665 1665
3 Oachira KL-13-008-003-017/758
(Kulasekharapuram) 		1613008003NRG24240420230070539 24/04/2023 Raju 1613008003WL002635 Raju 00415 SBIN0004405 1998 1998 Processed 19/05/2023 1690321621 MR RAJU B ()
SubTotal 1998 1998
Total 4995 4995

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008003_240423FTO_44662 Federal Bank FDRL0001290 VALLIKKAVU 1332
2 Oachira KL1613008003_240423FTO_44662 Indian Bank IDIB000V048 VAVVAKKAVU 1665
3 Oachira KL1613008003_240423FTO_44662 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 1998

Download In Excel