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

The Mahatma Gandhi National Rural Employment Guarantee Act

04-Jun-2024 09:02:35 PM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008004_270523FTO_136825

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-13-008-004-012/121 (Oachira)

1613008004NRG24270520230247684

27/05/2023

SALINI T.T

1613008004WL010333

SALINI T.T

00409

SIBL0000643

3000

3000

Processed

31/05/2023

1985754772

SALINI T.T

()

SubTotal

3000

3000

Total

3000

3000

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Oachira	KL1613008004_270523FTO_136825	South Indian Bank	SIBL0000643	OACHIRA	3000

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