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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 02:43:26 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Clappana
Fto No. : KL1613008002_270323APB_FTO_1188643

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-13-008-002-001/5159 (Clappana)

1613008002NRG23250320232233988

27/03/2023

SUGATHAN

1613008002WL087067

SUGATHAN

00415

SBIN0070551

4043

4043

Processed

03/04/2023

0500567370

MR SUGATHAN P

STATE BANK OF INDIA(508548)

SubTotal

4043

4043

Total

4043

4043

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Oachira	KL1613008002_270323APB_FTO_1188643	State Bank Of India	SBIN0070551	KANDALLOOR	4043

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