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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 03:33:35 PM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008003_120523FTO_89397

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-13-008-003-001/6920 (Kulasekharapuram)

1613008003NRG24120520230158508

12/05/2023

SHEEJA

1613008003WL006613

SHEEJA

00415

SBIN0008626

1332

1332

Processed

20/05/2023

1749844574

MRS SHEEJA N S

()

2

Oachira

KL-13-008-003-001/6953 (Kulasekharapuram)

1613008003NRG24120520230158509

12/05/2023

KUNJUMOL

1613008003WL006613

KUNJUMOL

00415

SBIN0008626

1665

1665

Processed

20/05/2023

1749844575

MRS KUNJUMOL T

()

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	KL1613008003_120523FTO_89397	State Bank Of India	SBIN0008626	AMRITHAPURI	2997

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