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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Sep-2024 03:45:52 PM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thazhava
Fto No. : KL1613008005_261023FTO_629061

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-13-008-005-002/7063 (Thazhava)

1613008005NRG24261020231307527

26/10/2023

VIDHYA V

1613008005WL055077

VIDHYA V

00078

CNRB0003456

2664

2664

Processed

27/11/2023

8020709806

VIDHYA V

()

2

Oachira

KL-13-008-005-002/7063 (Thazhava)

1613008005NRG24261020231307526

26/10/2023

VISWANATHAN

1613008005WL055077

VISWANATHAN

00078

CNRB0003456

3330

3330

Processed

27/11/2023

8020709807

VISWANATHAN

()

SubTotal

5994

5994

Total

5994

5994

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Oachira	KL1613008005_261023FTO_629061	Canara Bank	CNRB0003456	THAZHAVA	5994

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