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

The Mahatma Gandhi National Rural Employment Guarantee Act

15-Jun-2024 08:56:28 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thodiyoor
Fto No. : KL1613008006_250323APB_FTO_1181256

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-13-008-006-009/136 (Thodiyoor)

1613008006NRG23250320232228952

25/03/2023

Nirmala

1613008006WL086873

Nirmala

00127

FDRL0001289

1555

1555

Processed

03/04/2023

0499329780

MRS NIRMALA

STATE BANK OF INDIA(508548)

2

Oachira

KL-13-008-006-010/867 (Thodiyoor)

1613008006NRG23250320232228953

25/03/2023

Sumi.C

1613008006WL086873

Sumi.C

00127

FDRL0001289

1555

1555

Processed

03/04/2023

0499329781

SUMI C

FEDERAL BANK(607165)

SubTotal

3110

3110

Total

3110

3110

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Oachira	KL1613008006_250323APB_FTO_1181256	Federal Bank	FDRL0001289	THODIYOOR	3110

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