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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Sep-2024 09:41:08 PM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thazhava
Fto No. : KL1613008005_071023FTO_563330

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-13-008-005-003/3345 (Thazhava)

1613008005NRG24071020231152095

07/10/2023

Nisam A

1613008005WL048104

Nisam A

00078

CNRB0003456

4662

4662

Processed

10/11/2023

7351951168

Nisam A

()

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_071023FTO_563330	Canara Bank	CNRB0003456	THAZHAVA	4662

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