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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Sep-2024 10:56:18 PM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Kulasekharapuram
Fto No. : KL1613008003_020823APB_FTO_354313

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-13-008-003-016/9886 (Kulasekharapuram)

1613008003NRG24010820230682614

02/08/2023

SURAJARAVI

1613008003WL028539

SURAJARAVI

00415

SBIN0071120

2997

2997

Processed

07/08/2023

4285099044

MRS SURAJARAVI

STATE BANK OF INDIA(508548)

SubTotal

2997

2997

Total

2997

2997

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Oachira	KL1613008003_020823APB_FTO_354313	State Bank Of India	SBIN0071120	OACHIRA PSB	2997

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