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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Jun-2024 01:28:14 PM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Kulasekharapuram
Fto No. : KL1613008003_020823APB_FTO_354540

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-13-008-003-022/9571 (Kulasekharapuram)

1613008003NRG24010820230683114

02/08/2023

GAYATHRI B

1613008003WL028577

GAYATHRI B

00415

SBIN0070056

3663

3663

Processed

07/08/2023

4285730477

MR PREMJITH P

STATE BANK OF INDIA(508548)

SubTotal

3663

3663

Total

3663

3663

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Oachira	KL1613008003_020823APB_FTO_354540	State Bank Of India	SBIN0070056	KARUNAGAPALLY	3663

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