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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 02:45:18 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Clappana
Fto No. : KL1613008002_310822APB_FTO_453422

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-13-008-002-014/1470 (Clappana)

1613008002NRG23310820220690657

31/08/2022

USHAKUMARI ABBAS

1613008002WL034076

USHAKUMARI ABBAS

00415

SBIN0070617

2799

2799

Processed

01/10/2022

5132202878

USHA KUMARY

GENERAL POST OFFICE(607245)

SubTotal

2799

2799

Total

2799

2799

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Oachira	KL1613008002_310822APB_FTO_453422	State Bank Of India	SBIN0070617	CLAPPANA	2799

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