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

The Mahatma Gandhi National Rural Employment Guarantee Act

09-Jun-2024 09:24:52 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Alappad
Fto No. : KL1613008001_170123FTO_954107

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-13-008-001-002/34 (Alappad)

1613008001NRG23170120231611075

17/01/2023

SUMA V

1613008001WL069277

SUMA V

00415

SBIN0070617

1555

1555

Processed

06/02/2023

8522693358

MRS SUMA V

()

2

Oachira

KL-13-008-001-002/432 (Alappad)

1613008001NRG23170120231611085

17/01/2023

Smitha

1613008001WL069277

Smitha

00415

SBIN0070617

1866

1866

Processed

06/02/2023

8522693359

MRS SMITHA S

()

SubTotal

3421

3421

Total

3421

3421

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Oachira	KL1613008001_170123FTO_954107	State Bank Of India	SBIN0070617	CLAPPANA	3421

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