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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 04:10:19 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008006_150323APB_FTO_1116185

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-13-008-006-013/3408 (Thodiyoor)

1613008006NRG23150320232118473

15/03/2023

ABIDA BEEVI S

1613008006WL082706

ABIDA BEEVI S

00415

SBIN0070056

2177

2177

Processed

30/03/2023

0272529411

MRS ABIDA BEEVI S

STATE BANK OF INDIA(508548)

2

Oachira

KL-13-008-006-013/3408 (Thodiyoor)

1613008006NRG23150320232118474

15/03/2023

ABIDA BEEVI S

1613008006WL082706

ABIDA BEEVI S

00415

SBIN0070056

933

933

Processed

30/03/2023

0272529412

MRS ABIDA BEEVI S

STATE BANK OF INDIA(508548)

SubTotal

3110

3110

Total

3110

3110

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Oachira	KL1613008006_150323APB_FTO_1116185	State Bank Of India	SBIN0070056	KARUNAGAPALLY	3110

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