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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Sep-2024 10:40:44 PM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Kulasekharapuram
Fto No. : KL1613008003_111223APB_FTO_815121

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)

1613008003NRG24111220231659759

11/12/2023

SINDHU S

1613008003WL071063

SINDHU S

00415

SBIN0008626

1665

1665

Processed

12/03/2024

1672150599

MRS SINDHU S

STATE BANK OF INDIA(508548)

2

Oachira

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

1613008003NRG24111220231659760

11/12/2023

VISHAL V

1613008003WL071063

VISHAL V

00415

SBIN0008626

1665

1665

Processed

12/03/2024

1672150598

MR VISHAL V

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	KL1613008003_111223APB_FTO_815121	State Bank Of India	SBIN0008626	AMRITHAPURI	3330

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