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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 04:04:10 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Clappana
Fto No. : KL1613008002_220223APB_FTO_1056261

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-13-008-002-010/3819 (Clappana)

1613008002NRG23220220231779548

22/02/2023

RADHA

1613008002WL076357

RADHA

00415

SBIN0070617

4354

4354

Processed

28/02/2023

9308839177

MRS RADHA R

STATE BANK OF INDIA(508548)

SubTotal

4354

4354

Total

4354

4354

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_1056261	State Bank Of India	SBIN0070617	CLAPPANA	4354

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