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

The Mahatma Gandhi National Rural Employment Guarantee Act

05-Jun-2024 12:16:40 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008001_140623FTO_198202

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-13-008-001-003/475 (Alappad)

1613008001NRG24140620230355688

14/06/2023

Sabitha

1613008001WL014956

Sabitha

00415

SBIN0070617

1998

1998

Processed

28/07/2023

3955076843

MR SABITHA B

()

SubTotal

1998

1998

Total

1998

1998

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Oachira	KL1613008001_140623FTO_198202	State Bank Of India	SBIN0070617	CLAPPANA	1998

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