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

The Mahatma Gandhi National Rural Employment Guarantee Act

20-Sep-2024 03:35:42 PM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thodiyoor
Fto No. : KL1613008006_270523APB_FTO_138138

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-13-008-006-007/706 (Thodiyoor)

1613008006NRG24270520230250637

27/05/2023

PADMAJA S

1613008006WL010443

PADMAJA S

00415

SBIN0001829

622

622

Processed

31/05/2023

1985931391

MRS PADMAJA S

STATE BANK OF INDIA(508548)

SubTotal

622

622

Total

622

622

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Oachira	KL1613008006_270523APB_FTO_138138	State Bank Of India	SBIN0001829	RAMANKULANGARA, KOLLAM	622

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