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

The Mahatma Gandhi National Rural Employment Guarantee Act

16-Jun-2024 12:43:50 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thodiyoor
Fto No. : KL1613008006_120423APB_FTO_27902

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-13-008-006-009/246 (Thodiyoor)

1613008006NRG24120420230013386

12/04/2023

SHEELA O

1613008006WL000607

SHEELA O

00415

SBIN0070056

2664

2664

Processed

19/05/2023

1690537128

MRS SHEELA 0

STATE BANK OF INDIA(508548)

SubTotal

2664

2664

Total

2664

2664

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Oachira	KL1613008006_120423APB_FTO_27902	State Bank Of India	SBIN0070056	KARUNAGAPALLY	2664

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