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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Jun-2024 03:04:40 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thazhava
Fto No. : KL1613008005_020224APB_FTO_1009063

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)

1613008005NRG24020220241983126

02/02/2024

BIJUKUMAR V

1613008005WL087348

BIJUKUMAR V

00415

SBIN0070271

666

666

Processed

25/03/2024

2154059080

MR BIJUKUMAR V

STATE BANK OF INDIA(508548)

2

Oachira

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

1613008005NRG24020220241983125

02/02/2024

SANTHAMMA C

1613008005WL087348

SANTHAMMA C

00415

SBIN0070271

666

666

Processed

25/03/2024

2154059081

MRS SANTHAMMA C

STATE BANK OF INDIA(508548)

SubTotal

1332

1332

Total

1332

1332

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Oachira	KL1613008005_020224APB_FTO_1009063	State Bank Of India	SBIN0070271	THAMARAKULAM	1332

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