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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 09:34:38 PM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008002_111023APB_FTO_577913

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-13-008-002-006/5291 (Clappana)

1613008002NRG24101020231172589

11/10/2023

KABEER Y

1613008002WL049124

KABEER Y

00415

SBIN0070617

3996

3996

Processed

10/11/2023

7347696865

MR KABEER Y

STATE BANK OF INDIA(508548)

2

Oachira

KL-13-008-002-006/5291 (Clappana)

1613008002NRG24101020231172588

11/10/2023

NOORJAHAN

1613008002WL049124

NOORJAHAN

00415

SBIN0070617

3996

3996

Processed

10/11/2023

7347696866

MRS NOORJAHAN

STATE BANK OF INDIA(508548)

SubTotal

7992

7992

Total

7992

7992

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Oachira	KL1613008002_111023APB_FTO_577913	State Bank Of India	SBIN0070617	CLAPPANA	7992

Download In Excel