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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Jun-2024 10:28:46 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thazhava
Fto No. : KL1613008005_041023APB_FTO_548563

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-13-008-005-014/6100 (Thazhava)

1613008005NRG24041020231122519

04/10/2023

Manikuttan Pillai

1613008005WL046771

Manikuttan Pillai

00547

DLXB0000032

3996

3996

Processed

11/11/2023

7377888095

MANIKUTTAN PILLAI

DHANALAXMI BANK(607239)

2

Oachira

KL-13-008-005-014/6100 (Thazhava)

1613008005NRG24041020231122520

04/10/2023

Sindhumol S

1613008005WL046771

Sindhumol S

00547

DLXB0000032

3996

3996

Processed

11/11/2023

7377888096

MRS SINDHUMOL S

STATE BANK OF INDIA(508548)

SubTotal

7992

7992

Total

7992

7992

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Oachira	KL1613008005_041023APB_FTO_548563	Dhanalakshmi Bank Ltd.	DLXB0000032	THAZHAVA	7992

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