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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Jun-2024 11:34:21 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Kulasekharapuram
Fto No. : KL1613008003_071223APB_FTO_804416

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-13-008-003-008/2490 (Kulasekharapuram)

1613008003NRG24071220231637347

07/12/2023

SUJATHA

1613008003WL070033

SUJATHA

00176

IDIB000V048

1998

1998

Processed

12/03/2024

1672004614

MRS SUJATHA V

STATE BANK OF INDIA(508548)

2

Oachira

KL-13-008-003-008/2490 (Kulasekharapuram)

1613008003NRG24071220231637348

07/12/2023

VAMAKSHI V

1613008003WL070033

VAMAKSHI V

00176

IDIB000V048

1998

1998

Processed

12/03/2024

1672004615

Mrs. Vamakshi

INDIAN BANK(607105)

SubTotal

3996

3996

Total

3996

3996

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Oachira	KL1613008003_071223APB_FTO_804416	Indian Bank	IDIB000V048	VAVVAKKAVU	3996

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