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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Jun-2024 12:29:25 PM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Kulasekharapuram
Fto No. : KL1613008003_210723FTO_320432

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-13-008-003-001/4731 (Kulasekharapuram)

1613008003NRG24210720230597220

21/07/2023

SAHADEVAN

1613008003WL025221

SAHADEVAN

00415

SBIN0008626

2997

2997

Processed

28/07/2023

3955080821

MR SAHADEVAN

()

SubTotal

2997

2997

Total

2997

2997

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Oachira	KL1613008003_210723FTO_320432	State Bank Of India	SBIN0008626	AMRITHAPURI	2997

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