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

The Mahatma Gandhi National Rural Employment Guarantee Act

16-Jun-2024 04:28:24 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thodiyoor
Fto No. : KL1613008006_270523APB_FTO_138120

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-13-008-006-007/1264 (Thodiyoor)

1613008006NRG24270520230250636

27/05/2023

SULIMAN KUNJU M

1613008006WL010442

SULIMAN KUNJU M

00415

SBIN0070056

582

582

Processed

31/05/2023

1985919159

MR SULAIMAN KUNJU M

STATE BANK OF INDIA(508548)

SubTotal

582

582

Total

582

582

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Oachira	KL1613008006_270523APB_FTO_138120	State Bank Of India	SBIN0070056	KARUNAGAPALLY	582

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