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

The Mahatma Gandhi National Rural Employment Guarantee Act

20-Jun-2024 05:40:30 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Clappana
Fto No. : KL1613008002_180823FTO_413792

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-13-008-002-002/895 (Clappana)

1613008002NRG24140820230788887

18/08/2023

CHAKRAPANI

1613008WL0032556

CHAKRAPANI

00415

SBIN0070617

1665

1665

Processed

21/09/2023

5795790575

MR CHAKRAPANI

()

2

Oachira

KL-13-008-002-003/722 (Clappana)

1613008002NRG24140820230788888

18/08/2023

RAJAMMA

1613008WL0032556

RAJAMMA

00415

SBIN0070617

1332

1332

Processed

21/09/2023

5795790576

MRS RAJAMMA SANKARAN

()

SubTotal

2997

2997

Total

2997

2997

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Oachira	KL1613008002_180823FTO_413792	State Bank Of India	SBIN0070617	CLAPPANA	2997

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