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

The Mahatma Gandhi National Rural Employment Guarantee Act

09-Jun-2024 01:30:09 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Clappana
Fto No. : KL1613008002_220223APB_FTO_1054577

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-13-008-002-009/1012 (Clappana)

1613008002NRG23220220231767373

22/02/2023

ANITHA SASI

1613008002WL076061

ANITHA SASI

00415

SBIN0070617

3421

3421

Processed

28/02/2023

9309584472

MRS ANITHA SASI

STATE BANK OF INDIA(508548)

SubTotal

3421

3421

Total

3421

3421

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Oachira	KL1613008002_220223APB_FTO_1054577	State Bank Of India	SBIN0070617	CLAPPANA	3421

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