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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 02:46:24 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008006_270423FTO_50701

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-13-008-006-015/776 (Thodiyoor)

1613008006NRG24270420230086396

27/04/2023

BASHEERKUTTY H

1613008006WL003356

BASHEERKUTTY H

00415

SBIN0016827

4354

4354

Processed

20/05/2023

1748393458

MR BASHEERKUTTY H

()

2

Oachira

KL-13-008-006-015/776 (Thodiyoor)

1613008006NRG24270420230086395

27/04/2023

SUBAIDA

1613008006WL003356

SUBAIDA

00415

SBIN0016827

4354

4354

Processed

20/05/2023

1748393457

MRS SUBAIDA

()

SubTotal

8708

8708

Total

8708

8708

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Oachira	KL1613008006_270423FTO_50701	State Bank Of India	SBIN0016827	PUTHIYAKAVU	8708

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