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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 01:10:22 PM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008005_161223APB_FTO_840275

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-13-008-005-007/7687 (Thazhava)

1613008005NRG24161220231697391

16/12/2023

BIJUKUMAR V

1613008005WL072882

BIJUKUMAR V

00415

SBIN0070271

1665

1665

Processed

12/03/2024

1679437069

MR BIJUKUMAR V

STATE BANK OF INDIA(508548)

2

Oachira

KL-13-008-005-007/7687 (Thazhava)

1613008005NRG24161220231697390

16/12/2023

SANTHAMMA C

1613008005WL072882

SANTHAMMA C

00415

SBIN0070271

1665

1665

Processed

12/03/2024

1679437070

MRS SANTHAMMA C

STATE BANK OF INDIA(508548)

SubTotal

3330

3330

Total

3330

3330

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Oachira	KL1613008005_161223APB_FTO_840275	State Bank Of India	SBIN0070271	THAMARAKULAM	3330

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