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

The Mahatma Gandhi National Rural Employment Guarantee Act

15-Jun-2024 11:50:26 PM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thodiyoor
Fto No. : KL1613008006_190423APB_FTO_39850

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-13-008-006-005/142 (Thodiyoor)

1613008006NRG24190420230054839

19/04/2023

THANKAMANI AMMA

1613008006WL002037

THANKAMANI AMMA

00415

SBIN0004405

976

976

Processed

19/05/2023

1690430349

THANKAMANIAMMA

STATE BANK OF INDIA(508548)

SubTotal

976

976

Total

976

976

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Oachira	KL1613008006_190423APB_FTO_39850	State Bank Of India	SBIN0004405	KARUNAGAPPALLY, KOLLAM	976

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