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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 05:30:53 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008002_030423APB_FTO_9553

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-13-008-002-007/1509 (Clappana)

1613008002NRG23030420232333967

03/04/2023

SANTHAMMA A

1613008002WL091461

SANTHAMMA A

00415

SBIN0008626

311

311

Processed

19/05/2023

1690447881

SANTHA A

INDIA POST PAYMENTS BANK LIMITED(508528)

SubTotal

311

311

2

Oachira

KL-13-008-002-007/309 (Clappana)

1613008002NRG23030420232333968

03/04/2023

JAYASREE LEKSHMIKUTTY

1613008002WL091461

JAYASREE LEKSHMIKUTTY

00415

SBIN0070617

622

622

Processed

19/05/2023

1690447880

MRS JAYASREE LEKSHMIKUTTY

STATE BANK OF INDIA(508548)

SubTotal

622

622

Total

933

933

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Oachira	KL1613008002_030423APB_FTO_9553	State Bank Of India	SBIN0008626	AMRITHAPURI	311
2	Oachira	KL1613008002_030423APB_FTO_9553	State Bank Of India	SBIN0070617	CLAPPANA	622

Download In Excel