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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 01:10:51 PM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008003_250823APB_FTO_448385

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-13-008-003-008/2490 (Kulasekharapuram)

1613008003NRG24240820230923044

25/08/2023

SUJATHA

1613008003WL037418

SUJATHA

00176

IDIB000V048

1665

1665

Processed

21/09/2023

5796989569

MRS SUJATHA V

STATE BANK OF INDIA(508548)

2

Oachira

KL-13-008-003-008/2490 (Kulasekharapuram)

1613008003NRG24240820230923045

25/08/2023

VAMAKSHI V

1613008003WL037418

VAMAKSHI V

00176

IDIB000V048

1665

1665

Processed

21/09/2023

5796989570

Smt. VAMAKSHI V

INDIAN BANK(607105)

SubTotal

3330

3330

Total

3330

3330

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Oachira	KL1613008003_250823APB_FTO_448385	Indian Bank	IDIB000V048	VAVVAKKAVU	3330

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