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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-Jun-2024 11:09:43 PM

Back

FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thodiyoor
Fto No. : KL1613008006_110523APB_FTO_83373

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-13-008-006-017/3506 (Thodiyoor)

1613008006NRG24090520230143822

11/05/2023

Asha B

1613008006WL005891

Asha B

00176

IDIB000K024

4354

4354

Processed

20/05/2023

1750177276

Mr. Asha B

INDIAN BANK(607105)

2

Oachira

KL-13-008-006-017/3506 (Thodiyoor)

1613008006NRG24090520230143821

11/05/2023

Renjith G

1613008006WL005891

Renjith G

00176

IDIB000K024

4354

4354

Processed

20/05/2023

1750177277

MR RANJITH G

STATE BANK OF INDIA(508548)

SubTotal

8708

8708

Total

8708

8708

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Oachira	KL1613008006_110523APB_FTO_83373	Indian Bank	IDIB000K024	KARUNAGAPALLY	8708

Download In Excel