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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Sep-2024 05:14:53 PM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thazhava
Fto No. : KL1613008005_071123APB_FTO_672964

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-13-008-005-007/6862 (Thazhava)

1613008005NRG24071120231391515

07/11/2023

Badishakhan M

1613008005WL059184

Badishakhan M

00078

CNRB0003456

3996

3996

Processed

27/11/2023

8022827850

BADISHAKHAN M

CANARA BANK(508532)

2

Oachira

KL-13-008-005-007/6862 (Thazhava)

1613008005NRG24071120231391514

07/11/2023

NASEEMA A

1613008005WL059184

NASEEMA A

00078

CNRB0003456

3996

3996

Processed

27/11/2023

8022827851

Ms. Naseema A

INDIAN BANK(607105)

SubTotal

7992

7992

Total

7992

7992

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Oachira	KL1613008005_071123APB_FTO_672964	Canara Bank	CNRB0003456	THAZHAVA	7992

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