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

The Mahatma Gandhi National Rural Employment Guarantee Act

03-Jun-2024 07:52:25 PM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thodiyoor
Fto No. : KL1613008006_081122APB_FTO_672635

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-13-008-006-002/3426 (Thodiyoor)

1613008006NRG23081120221027665

08/11/2022

Vijayakumar.v

1613008006WL048566

Vijayakumar.v

00176

IDIB000K024

622

622

Processed

14/12/2022

7194787456

Mr. Vijayakumar V

INDIAN BANK(607105)

SubTotal

622

622

Total

622

622

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Oachira	KL1613008006_081122APB_FTO_672635	Indian Bank	IDIB000K024	KARUNAGAPALLY	622

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