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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 04:48:52 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008002_110723APB_FTO_288594

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-13-008-002-009/3862 (Clappana)

1613008002NRG24110720230530811

11/07/2023

Bindu S

1613008002WL022295

Bindu S

00415

SBIN0070617

3110

3110

Processed

17/07/2023

3506180481

MRS BINDU S

STATE BANK OF INDIA(508548)

2

Oachira

KL-13-008-002-009/3862 (Clappana)

1613008002NRG24110720230530812

11/07/2023

Suresh

1613008002WL022295

Suresh

00415

SBIN0070617

3110

3110

Processed

17/07/2023

3506180482

MR SURESH K

STATE BANK OF INDIA(508548)

SubTotal

6220

6220

Total

6220

6220

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Oachira	KL1613008002_110723APB_FTO_288594	State Bank Of India	SBIN0070617	CLAPPANA	6220

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