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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 02:29:49 PM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008006_270623APB_FTO_248192

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-13-008-006-019/3397 (Thodiyoor)

1613008006NRG24270620230459865

27/06/2023

ANIL KUMAR G

1613008006WL019214

ANIL KUMAR G

00468

UBIN0916269

3996

3996

Processed

11/07/2023

3326742476

ANILKUMAR

BANK OF BARODA(606985)

2

Oachira

KL-13-008-006-019/3397 (Thodiyoor)

1613008006NRG24270620230459864

27/06/2023

SHEELA G

1613008006WL019214

SHEELA G

00468

UBIN0916269

3996

3996

Processed

11/07/2023

3326742475

MRS SHEELA G

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	KL1613008006_270623APB_FTO_248192	Union Bank of India	UBIN0916269	Kuttivattom	7992

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