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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Sep-2024 02:23:43 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Kulasekharapuram
Fto No. : KL1613008003_260823APB_FTO_455624

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-13-008-003-008/90180 (Kulasekharapuram)

1613008003NRG24260820230948194

26/08/2023

JAMEELA

1613008003WL038352

JAMEELA

00176

IDIB000V048

1665

1665

Processed

21/09/2023

5794765233

Mrs. M JAMEELA

INDIAN BANK(607105)

SubTotal

1665

1665

Total

1665

1665

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Oachira	KL1613008003_260823APB_FTO_455624	Indian Bank	IDIB000V048	VAVVAKKAVU	1665

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