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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 03:20:27 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008002_270723FTO_338506

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-13-008-002-007/5278 (Clappana)

1613008002NRG24270720230635930

27/07/2023

RASHEEDA N

1613008002WL026912

RASHEEDA N

00415

SBIN0008626

3996

3996

Processed

01/08/2023

4047905912

MRS RASHEEDA N

()

2

Oachira

KL-13-008-002-007/5278 (Clappana)

1613008002NRG24270720230635932

27/07/2023

RASHEEDA N

1613008002WL026912

RASHEEDA N

00415

SBIN0008626

1665

1665

Processed

01/08/2023

4047905913

MRS RASHEEDA N

()

SubTotal

5661

5661

Total

5661

5661

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Oachira	KL1613008002_270723FTO_338506	State Bank Of India	SBIN0008626	AMRITHAPURI	5661

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