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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 02:59:33 PM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008002_111223APB_FTO_812425

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-13-008-002-015/5266 (Clappana)

1613008002NRG24061220231631868

11/12/2023

Praveenkumar O

1613008002WL069787

Praveenkumar O

00415

SBIN0070617

4662

4662

Processed

12/03/2024

1662727674

Praveenkumar O

KERALA STATE CO-OPERATIVE BANK LTD(608165)

SubTotal

4662

4662

Total

4662

4662

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Oachira	KL1613008002_111223APB_FTO_812425	State Bank Of India	SBIN0070617	CLAPPANA	4662

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