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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 12:40:50 PM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008003_031023APB_FTO_546387

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-13-008-003-004/9419 (Kulasekharapuram)

1613008003NRG24290920231089424

03/10/2023

VIDHYA V

1613008003WL045210

VIDHYA V

00176

IDIB000V048

3996

3996

Processed

11/11/2023

7375635217

Mrs. VIDHYA V

INDIAN BANK(607105)

SubTotal

3996

3996

Total

3996

3996

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Oachira	KL1613008003_031023APB_FTO_546387	Indian Bank	IDIB000V048	VAVVAKKAVU	3996

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