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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-Jun-2024 01:59:25 PM

Back

FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thodiyoor
Fto No. : KL1613008006_051223FTO_788524

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-13-008-006-014/500 (Thodiyoor)

1613008006NRG24051220231620626

05/12/2023

NASEERA BEEVI A

1613008006WL069203

NASEERA BEEVI A

00657

KLGB0040565

1998

1998

Processed

01/01/2024

9000718212

NASEERA BEEVI A

()

SubTotal

1998

1998

Total

1998

1998

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Oachira	KL1613008006_051223FTO_788524	Kerala Gramin Bank	KLGB0040565	Karunagappally	1998

Download In Excel