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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 04:17:20 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008002_271023APB_FTO_638633

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-13-008-002-001/4272 (Clappana)

1613008002NRG24271020231325545

27/10/2023

Sabeena

1613008002WL055978

Sabeena

00415

SBIN0070617

1332

1332

Processed

27/11/2023

8020778357

MRS SABEENA

STATE BANK OF INDIA(508548)

2

Oachira

KL-13-008-002-001/4272 (Clappana)

1613008002NRG24271020231325546

27/10/2023

SEVYAR

1613008002WL055978

SEVYAR

00415

SBIN0070617

999

999

Processed

27/11/2023

8020778356

SEVYAR

INDIA POST PAYMENTS BANK LIMITED(508528)

SubTotal

2331

2331

Total

2331

2331

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Oachira	KL1613008002_271023APB_FTO_638633	State Bank Of India	SBIN0070617	CLAPPANA	2331

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