Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 05:37:57 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Clappana
Fto No. : KL1613008002_010124APB_FTO_897476
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-13-008-002-001/5295
(Clappana) 		1613008002NRG24010120241785913 01/01/2024 THARA R 1613008002WL077418 THARA R 00415 SBIN0008626 4662 4662 Processed 16/03/2024 1902249049 MRS THARA R STATE BANK OF INDIA(508548)
SubTotal 4662 4662
2 Oachira KL-13-008-002-001/5295
(Clappana) 		1613008002NRG24010120241785912 01/01/2024 SUDHA 1613008002WL077418 SUDHA 00415 SBIN0070617 4662 4662 Processed 16/03/2024 1902249050 MRS SUDHA P STATE BANK OF INDIA(508548)
SubTotal 4662 4662
Total 9324 9324

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008002_010124APB_FTO_897476 State Bank Of India SBIN0008626 AMRITHAPURI 4662
2 Oachira KL1613008002_010124APB_FTO_897476 State Bank Of India SBIN0070617 CLAPPANA 4662

Download In Excel