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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 12:57:13 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Alappad
Fto No. : KL1613008001_110522FTO_108099

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-13-008-001-002/491 (Alappad)

1613008001NRG23110520220028615

11/05/2022

ASHA S

1613008001WL003730

ASHA S

00415

SBIN0070617

933

933

Processed

16/05/2022

1267658355

MRS ASHA S

()

SubTotal

933

933

Total

933

933

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Oachira	KL1613008001_110522FTO_108099	State Bank Of India	SBIN0070617	CLAPPANA	933

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