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

The Mahatma Gandhi National Rural Employment Guarantee Act

08-Jun-2024 06:33:29 PM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Clappana
Fto No. : KL1613008002_130323APB_FTO_1096555

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-13-008-002-010/3819 (Clappana)

1613008002NRG23130320231860071

13/03/2023

RADHA

1613008002WL079937

RADHA

00415

SBIN0070617

3732

3732

Processed

30/03/2023

0272243659

MRS RADHA R

STATE BANK OF INDIA(508548)

SubTotal

3732

3732

Total

3732

3732

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Oachira	KL1613008002_130323APB_FTO_1096555	State Bank Of India	SBIN0070617	CLAPPANA	3732

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