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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 04:56:51 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008006_210623FTO_224953

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-13-008-006-015/776 (Thodiyoor)

1613008006NRG24210620230409074

21/06/2023

BASHEERKUTTY H

1613008006WL017101

BASHEERKUTTY H

00415

SBIN0016827

4354

4354

Processed

27/06/2023

2802310763

MR BASHEERKUTTY H

()

2

Oachira

KL-13-008-006-015/776 (Thodiyoor)

1613008006NRG24210620230409073

21/06/2023

SUBAIDA

1613008006WL017101

SUBAIDA

00415

SBIN0016827

4354

4354

Processed

27/06/2023

2802310762

MRS SUBAIDA

()

SubTotal

8708

8708

Total

8708

8708

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Oachira	KL1613008006_210623FTO_224953	State Bank Of India	SBIN0016827	PUTHIYAKAVU	8708

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