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

The Mahatma Gandhi National Rural Employment Guarantee Act

09-Jun-2024 05:50:54 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Alappad
Fto No. : KL1613008001_140323FTO_1102280

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-13-008-001-002/451 (Alappad)

1613008001NRG23140320231875721

14/03/2023

Rekha

1613008001WL080161

Rekha

00415

SBIN0004405

1555

1555

Processed

31/03/2023

0364455396

MRS REKHA REKHA

()

2

Oachira

KL-13-008-001-002/451 (Alappad)

1613008001NRG23140320231875722

14/03/2023

Rekha

1613008001WL080161

Rekha

00415

SBIN0004405

933

933

Processed

31/03/2023

0364455397

MRS REKHA REKHA

()

SubTotal

2488

2488

Total

2488

2488

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Oachira	KL1613008001_140323FTO_1102280	State Bank Of India	SBIN0004405	KARUNAGAPPALLY, KOLLAM	2488

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