Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:23:37 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008002_220523FTO_118322
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-13-008-002-009/2502
(Clappana) 		1613008002NRG23140420232340531 22/05/2023 REETHAKUMARI 1613008WL0091850 REETHAKUMARI 00415 SBIN0070617 1555 1555 Processed 26/05/2023 1877003580 MASTER ARYAN N ()
2 Oachira KL-13-008-002-009/2502
(Clappana) 		1613008002NRG23220520232340971 22/05/2023 REETHAKUMARI 1613008WL0091917 REETHAKUMARI 00415 SBIN0070617 1866 1866 Processed 26/05/2023 1877003581 MASTER ARYAN N ()
3 Oachira KL-13-008-002-009/2502
(Clappana) 		1613008002NRG23220520232340972 22/05/2023 REETHAKUMARI 1613008WL0091917 REETHAKUMARI 00415 SBIN0070617 1866 1866 Processed 26/05/2023 1877003582 MASTER ARYAN N ()
SubTotal 5287 5287
Total 5287 5287

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008002_220523FTO_118322 State Bank Of India SBIN0070617 CLAPPANA 5287

Download In Excel