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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 02:02:27 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Clappana
Fto No. : KL1613008002_190422APB_FTO_61500

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-13-008-002-009/975 (Clappana)

1613008002NRG23190420220006905

19/04/2022

INDU RAVI

1613008002WL000776

INDU RAVI

00415

SBIN0070617

2328

2328

Processed

14/05/2022

1222647509

INDHU S

FEDERAL BANK(607165)

SubTotal

2328

2328

Total

2328

2328

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Oachira	KL1613008002_190422APB_FTO_61500	State Bank Of India	SBIN0070617	CLAPPANA	2328

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