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

The Mahatma Gandhi National Rural Employment Guarantee Act

15-Jun-2024 08:27:46 AM

Back

FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thodiyoor
Fto No. : KL1613008006_020323APB_FTO_1072692

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-13-008-006-016/3467 (Thodiyoor)

1613008006NRG23020320231804438

02/03/2023

HUSAIFA BEEVI

1613008006WL077735

HUSAIFA BEEVI

00176

IDIB000K024

4354

4354

Processed

22/03/2023

0013956040

MRS HUSAIBA BEEVI

STATE BANK OF INDIA(508548)

SubTotal

4354

4354

Total

4354

4354

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Oachira	KL1613008006_020323APB_FTO_1072692	Indian Bank	IDIB000K024	KARUNAGAPALLY	4354

Download In Excel