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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 08:56:12 PM

Back

FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008002_260823APB_FTO_452453

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-13-008-002-001/3880 (Clappana)

1613008002NRG24260820230944255

26/08/2023

VIJAYAMMA

1613008002WL038228

VIJAYAMMA

00415

SBIN0070617

2331

2331

Processed

21/09/2023

5796061447

MRS VIJAYAMMA NATARAJAN

STATE BANK OF INDIA(508548)

SubTotal

2331

2331

Total

2331

2331

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_452453	State Bank Of India	SBIN0070617	CLAPPANA	2331

Download In Excel