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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 05:54:24 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008002_260823APB_FTO_451669

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-13-008-002-009/5189 (Clappana)

1613008002NRG24260820230943636

26/08/2023

Manjumol

1613008002WL038165

Manjumol

00415

SBIN0070617

3663

3663

Processed

21/09/2023

5796070362

MR MANJUMOL

STATE BANK OF INDIA(508548)

SubTotal

3663

3663

Total

3663

3663

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Oachira	KL1613008002_260823APB_FTO_451669	State Bank Of India	SBIN0070617	CLAPPANA	3663

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