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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 04:20:10 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Clappana
Fto No. : KL1613008002_311222FTO_895857

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-13-008-002-002/1244 (Clappana)

1613008002NRG23291220221470900

31/12/2022

BINDHU SUKU

1613008002WL064417

BINDHU SUKU

00415

SBIN0070617

1555

1555

Processed

01/02/2023

8305538119

MR BINDHU S

()

2

Oachira

KL-13-008-002-002/4871 (Clappana)

1613008002NRG23291220221470922

31/12/2022

THANKAMANI

1613008002WL064417

THANKAMANI

00415

SBIN0070617

1866

1866

Processed

01/02/2023

8305538117

MRS THANKAMANI

()

3

Oachira

KL-13-008-002-002/896 (Clappana)

1613008002NRG23291220221470936

31/12/2022

SHEELAKUMARI R

1613008002WL064417

SHEELAKUMARI R

00415

SBIN0070617

1866

1866

Processed

01/02/2023

8305538118

MRS SHEELA

()

SubTotal

5287

5287

Total

5287

5287

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Oachira	KL1613008002_311222FTO_895857	State Bank Of India	SBIN0070617	CLAPPANA	5287

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