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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 02:57:35 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008003_281023APB_FTO_639699

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-13-008-003-003/5210 (Kulasekharapuram)

1613008003NRG24271020231320151

28/10/2023

SAJITHA

1613008003WL055749

SAJITHA

00176

IDIB000V048

333

333

Processed

29/11/2023

8061439193

Mrs. Y SAJITHA

INDIAN BANK(607105)

SubTotal

333

333

Total

333

333

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Oachira	KL1613008003_281023APB_FTO_639699	Indian Bank	IDIB000V048	VAVVAKKAVU	333

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