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

The Mahatma Gandhi National Rural Employment Guarantee Act

15-Jun-2024 03:06:18 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thodiyoor
Fto No. : KL1613008006_260822APB_FTO_435797

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-13-008-006-002/2391 (Thodiyoor)

1613008006NRG23260820220666706

26/08/2022

Ramlath T M

1613008006WL033067

Ramlath T M

00176

IDIB000K024

1455

1455

Processed

01/10/2022

5132120238

Mrs. RAMLATH T M

INDIAN BANK(607105)

SubTotal

1455

1455

Total

1455

1455

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Oachira	KL1613008006_260822APB_FTO_435797	Indian Bank	IDIB000K024	KARUNAGAPALLY	1455

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