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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 11:57:56 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008003_160823APB_FTO_404745

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-13-008-003-004/9419 (Kulasekharapuram)

1613008003NRG24140820230784194

16/08/2023

VIDHYA V

1613008003WL032371

VIDHYA V

00176

IDIB000V048

2331

2331

Processed

21/09/2023

5794536197

Mrs. VIDHYA V

INDIAN BANK(607105)

SubTotal

2331

2331

Total

2331

2331

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Oachira	KL1613008003_160823APB_FTO_404745	Indian Bank	IDIB000V048	VAVVAKKAVU	2331

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