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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 03:56:30 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008005_271123APB_FTO_749225

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-13-008-005-007/7687 (Thazhava)

1613008005NRG24271120231555170

27/11/2023

BIJUKUMAR V

1613008005WL066231

BIJUKUMAR V

00415

SBIN0070271

3996

3996

Processed

01/01/2024

9010265987

MR BIJUKUMAR V

STATE BANK OF INDIA(508548)

2

Oachira

KL-13-008-005-007/7687 (Thazhava)

1613008005NRG24271120231555169

27/11/2023

SANTHAMMA C

1613008005WL066231

SANTHAMMA C

00415

SBIN0070271

3996

3996

Processed

01/01/2024

9010265988

MRS SANTHAMMA C

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_271123APB_FTO_749225	State Bank Of India	SBIN0070271	THAMARAKULAM	7992

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