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

The Mahatma Gandhi National Rural Employment Guarantee Act

20-Jun-2024 11:38:08 AM

Back

FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Clappana
Fto No. : KL1613008002_120723FTO_293362

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-13-008-002-009/1012 (Clappana)

1613008002NRG23230220231785741

12/07/2023

Sarath Sasi

1613008WL0076686

Sarath Sasi

00415

SBIN0070282

3421

3421

Processed

19/07/2023

3550904769

MR SARATH SASI

()

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_120723FTO_293362	State Bank Of India	SBIN0070282	OACHIRA	3421

Download In Excel