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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 06:55:19 PM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008003_161023APB_FTO_591733

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-13-008-003-004/9419 (Kulasekharapuram)

1613008003NRG24161020231210751

16/10/2023

VIDHYA V

1613008003WL050772

VIDHYA V

00176

IDIB000V048

2331

2331

Processed

27/11/2023

8021859226

Mrs. VIDHYA V

INDIAN BANK(607105)

SubTotal

2331

2331

Total

2331

2331

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Oachira	KL1613008003_161023APB_FTO_591733	Indian Bank	IDIB000V048	VAVVAKKAVU	2331

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