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

The Mahatma Gandhi National Rural Employment Guarantee Act

17-Jun-2024 04:29:34 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thazhava
Fto No. : KL1613008005_060523FTO_71984

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-13-008-005-012/7447 (Thazhava)

1613008005NRG24060520230130823

06/05/2023

Anitha A

1613008005WL005293

Anitha A

00415

SBIN0016827

3996

3996

Processed

20/05/2023

1748409428

MRS ANITHA A

()

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	KL1613008005_060523FTO_71984	State Bank Of India	SBIN0016827	PUTHIYAKAVU	3996

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