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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Sep-2024 09:11:45 PM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Kulasekharapuram
Fto No. : KL1613008003_230823APB_FTO_438060

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-13-008-003-004/7079 (Kulasekharapuram)

1613008003NRG24220820230883308

23/08/2023

Bijimol

1613008003WL036120

Bijimol

00176

IDIB000V048

2997

2997

Processed

21/09/2023

5798635760

Mrs. Bijimol

INDIAN BANK(607105)

2

Oachira

KL-13-008-003-004/7079 (Kulasekharapuram)

1613008003NRG24220820230883307

23/08/2023

omana

1613008003WL036120

omana

00176

IDIB000V048

2997

2997

Processed

21/09/2023

5798635759

Mrs. S OMANA

INDIAN BANK(607105)

3

Oachira

KL-13-008-003-004/7079 (Kulasekharapuram)

1613008003NRG24220820230883309

23/08/2023

Suresh C

1613008003WL036120

Suresh C

00176

IDIB000V048

2997

2997

Processed

21/09/2023

5798635761

Mr. Suresh C

INDIAN BANK(607105)

SubTotal

8991

8991

Total

8991

8991

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Oachira	KL1613008003_230823APB_FTO_438060	Indian Bank	IDIB000V048	VAVVAKKAVU	8991

Download In Excel