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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 01:04:18 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008002_030223FTO_1025197

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-13-008-002-002/1244 (Clappana)

1613008002NRG23300120231717571

03/02/2023

BINDHU SUKU

1613008002WL073038

BINDHU SUKU

00415

SBIN0070617

933

933

Processed

17/02/2023

8866652975

MR BINDHU S

()

2

Oachira

KL-13-008-002-002/4871 (Clappana)

1613008002NRG23300120231717591

03/02/2023

THANKAMANI

1613008002WL073038

THANKAMANI

00415

SBIN0070617

622

622

Processed

17/02/2023

8866652976

MRS THANKAMANI

()

SubTotal

1555

1555

Total

1555

1555

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Oachira	KL1613008002_030223FTO_1025197	State Bank Of India	SBIN0070617	CLAPPANA	1555

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