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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 11:54:28 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008002_270523FTO_138178

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-13-008-002-001/2786 (Clappana)

1613008002NRG24240520230222960

27/05/2023

LEELA

1613008002WL009322

LEELA

00415

SBIN0070617

999

999

Processed

31/05/2023

1985753615

MRS LEELA

()

2

Oachira

KL-13-008-002-001/4122 (Clappana)

1613008002NRG24240520230222977

27/05/2023

Ashwathy

1613008002WL009322

Ashwathy

00415

SBIN0070617

999

999

Processed

31/05/2023

1985753614

MRS ASWATHY S

()

3

Oachira

KL-13-008-002-001/4977 (Clappana)

1613008002NRG24240520230222987

27/05/2023

SUJITHA

1613008002WL009322

SUJITHA

00415

SBIN0070617

999

999

Processed

31/05/2023

1985753613

MRS SUJITHA

()

SubTotal

2997

2997

Total

2997

2997

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Oachira	KL1613008002_270523FTO_138178	State Bank Of India	SBIN0070617	CLAPPANA	2997

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