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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 03:46:35 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Clappana
Fto No. : KL1613008002_210223APB_FTO_1053756

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-13-008-002-009/5190 (Clappana)

1613008002NRG23210220231766308

21/02/2023

Gopan G

1613008002WL076016

Gopan G

00415

SBIN0070617

2799

2799

Processed

28/02/2023

9309591467

MASTER GOPAN G

STATE BANK OF INDIA(508548)

SubTotal

2799

2799

Total

2799

2799

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Oachira	KL1613008002_210223APB_FTO_1053756	State Bank Of India	SBIN0070617	CLAPPANA	2799

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