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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 10:59:56 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008003_130923APB_FTO_474501

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-13-008-003-001/6104 (Kulasekharapuram)

1613008003NRG24130920230959955

13/09/2023

SINDHU S

1613008003WL039421

SINDHU S

00415

SBIN0008626

2331

2331

Processed

07/11/2023

7128975631

MRS SINDHU S

STATE BANK OF INDIA(508548)

2

Oachira

KL-13-008-003-001/6104 (Kulasekharapuram)

1613008003NRG24130920230959956

13/09/2023

VISHAL V

1613008003WL039421

VISHAL V

00415

SBIN0008626

2331

2331

Processed

07/11/2023

7128975630

MR VISHAL V

STATE BANK OF INDIA(508548)

SubTotal

4662

4662

Total

4662

4662

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Oachira	KL1613008003_130923APB_FTO_474501	State Bank Of India	SBIN0008626	AMRITHAPURI	4662

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