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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Sep-2024 04:20:32 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Kulasekharapuram
Fto No. : KL1613008003_290423APB_FTO_56317

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-13-008-003-016/9996 (Kulasekharapuram)

1613008003NRG24290420230098244

29/04/2023

U ANUPAMA

1613008003WL003791

U ANUPAMA

00176

IDIB000V048

4662

4662

Processed

20/05/2023

1748727561

Ms. Anupama.U

INDIAN BANK(607105)

2

Oachira

KL-13-008-003-016/9996 (Kulasekharapuram)

1613008003NRG24290420230098243

29/04/2023

Usha

1613008003WL003791

Usha

00176

IDIB000V048

4662

4662

Processed

20/05/2023

1748727562

Mrs. Usha

INDIAN BANK(607105)

SubTotal

9324

9324

Total

9324

9324

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Oachira	KL1613008003_290423APB_FTO_56317	Indian Bank	IDIB000V048	VAVVAKKAVU	9324

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