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

The Mahatma Gandhi National Rural Employment Guarantee Act

17-Jun-2024 06:40:41 PM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Clappana
Fto No. : KL1613008002_311222APB_FTO_895676

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-13-008-002-008/531 (Clappana)

1613008002NRG23291220221470015

31/12/2022

ANANDAVALLY RAVI

1613008002WL064391

ANANDAVALLY RAVI

00415

SBIN0070617

3421

3421

Processed

01/02/2023

8321458845

MRS ANANDAVALLY

STATE BANK OF INDIA(508548)

SubTotal

3421

3421

Total

3421

3421

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Oachira	KL1613008002_311222APB_FTO_895676	State Bank Of India	SBIN0070617	CLAPPANA	3421

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