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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 04:03:40 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008003_111023APB_FTO_577688

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-13-008-003-009/9714 (Kulasekharapuram)

1613008003NRG24111020231178009

11/10/2023

VINOD M

1613008003WL049314

VINOD M

00078

CNRB0003583

1332

1332

Processed

11/11/2023

7377210418

Mr. MOHAN VINOD

INDIAN BANK(607105)

SubTotal

1332

1332

2

Oachira

KL-13-008-003-009/9714 (Kulasekharapuram)

1613008003NRG24111020231178008

11/10/2023

KRISHNENDU L

1613008003WL049314

KRISHNENDU L

00354

PUNB0452800

1332

1332

Processed

11/11/2023

7377210419

KRISHNENDU L

BANK OF INDIA(508505)

SubTotal

1332

1332

Total

2664

2664

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Oachira	KL1613008003_111023APB_FTO_577688	Canara Bank	CNRB0003583	OACHIRA	1332
2	Oachira	KL1613008003_111023APB_FTO_577688	Punjab National Bank	PUNB0452800	OACHIRA	1332

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