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

The Mahatma Gandhi National Rural Employment Guarantee Act

15-Jun-2024 06:30:36 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thodiyoor
Fto No. : KL1613008006_180323APB_FTO_1140319

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-13-008-006-010/61 (Thodiyoor)

1613008006NRG23180320232163292

18/03/2023

JAMEELA A

1613008006WL084229

JAMEELA A

00127

FDRL0001289

2037

2037

Processed

30/03/2023

0272830033

MRS JAMEELA BEEVI

STATE BANK OF INDIA(508548)

2

Oachira

KL-13-008-006-010/61 (Thodiyoor)

1613008006NRG23180320232163293

18/03/2023

JAMEELA A

1613008006WL084229

JAMEELA A

00127

FDRL0001289

2037

2037

Processed

30/03/2023

0272830034

MRS JAMEELA BEEVI

STATE BANK OF INDIA(508548)

SubTotal

4074

4074

Total

4074

4074

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Oachira	KL1613008006_180323APB_FTO_1140319	Federal Bank	FDRL0001289	THODIYOOR	4074

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