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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 02:22:42 PM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008005_110523APB_FTO_85281

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-13-008-005-002/766 (Thazhava)

1613008005NRG24110520230154823

11/05/2023

B Sarala

1613008005WL006425

B Sarala

00176

IDIB000V048

4662

4662

Processed

20/05/2023

1750209172

Mrs. B SARALA

INDIAN BANK(607105)

2

Oachira

KL-13-008-005-002/766 (Thazhava)

1613008005NRG24110520230154824

11/05/2023

SAHADEVAN R

1613008005WL006425

SAHADEVAN R

00176

IDIB000V048

4662

4662

Processed

20/05/2023

1750209173

Mr. SAHADEVAN R

INDIAN BANK(607105)

SubTotal

9324

9324

Total

9324

9324

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Oachira	KL1613008005_110523APB_FTO_85281	Indian Bank	IDIB000V048	VAVVAKKAVU	9324

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