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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 01:44:47 PM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008002_070723APB_FTO_281212

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-13-008-002-004/2636 (Clappana)

1613008002NRG24070720230518249

07/07/2023

RADHA

1613008002WL021788

RADHA

00415

SBIN0070617

3612

3612

Processed

14/07/2023

3409053964

MRS RADHA D

STATE BANK OF INDIA(508548)

2

Oachira

KL-13-008-002-004/2636 (Clappana)

1613008002NRG24070720230518250

07/07/2023

SUDARSHANA KUMAR

1613008002WL021788

SUDARSHANA KUMAR

00415

SBIN0070617

3612

3612

Processed

14/07/2023

3409053965

MR SUDHARSANA KUMAR S

STATE BANK OF INDIA(508548)

SubTotal

7224

7224

Total

7224

7224

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Oachira	KL1613008002_070723APB_FTO_281212	State Bank Of India	SBIN0070617	CLAPPANA	7224

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