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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Sep-2024 05:57:22 PM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thazhava
Fto No. : KL1613008005_281023APB_FTO_641509

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-13-008-005-002/7569 (Thazhava)

1613008005NRG24281020231330593

28/10/2023

PRAVEENA T M

1613008005WL056217

PRAVEENA T M

00354

PUNB0984700

4662

4662

Processed

25/11/2023

8010928285

PRAVEENA T M

PUNJAB NATIONAL BANK(508568)

SubTotal

4662

4662

Total

4662

4662

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Oachira	KL1613008005_281023APB_FTO_641509	Punjab National Bank	PUNB0984700	KAYAMKULAM	4662

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