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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 07:20:05 PM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008002_061223APB_FTO_794593

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-13-008-002-001/2070 (Clappana)

1613008002NRG24051220231624443

06/12/2023

USHA U

1613008002WL069324

USHA U

00415

SBIN0070617

3996

3996

Processed

01/01/2024

9000105499

MRS USHA U

STATE BANK OF INDIA(508548)

2

Oachira

KL-13-008-002-001/2070 (Clappana)

1613008002NRG24051220231624444

06/12/2023

VIJAYAN A

1613008002WL069324

VIJAYAN A

00415

SBIN0070617

3996

3996

Processed

01/01/2024

9000105500

MR VIJAYAN A

STATE BANK OF INDIA(508548)

SubTotal

7992

7992

Total

7992

7992

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Oachira	KL1613008002_061223APB_FTO_794593	State Bank Of India	SBIN0070617	CLAPPANA	7992

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