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

The Mahatma Gandhi National Rural Employment Guarantee Act

15-Jun-2024 01:09:42 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thodiyoor
Fto No. : KL1613008006_310323APB_FTO_1225088

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-13-008-006-004/193 (Thodiyoor)

1613008006NRG23310320232303241

31/03/2023

REMANI V

1613008006WL089945

REMANI V

00176

IDIB000K024

4665

4665

Processed

19/05/2023

1690067444

Mrs. Ramani

INDIAN BANK(607105)

SubTotal

4665

4665

Total

4665

4665

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Oachira	KL1613008006_310323APB_FTO_1225088	Indian Bank	IDIB000K024	KARUNAGAPALLY	4665

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