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

The Mahatma Gandhi National Rural Employment Guarantee Act

16-Jun-2024 11:58:20 AM

Back

FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Clappana
Fto No. : KL1613008002_050523APB_FTO_70228

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-13-008-002-010/4549 (Clappana)

1613008002NRG24050520230126671

05/05/2023

BINDHU Y

1613008002WL005091

BINDHU Y

00415

SBIN0070282

1998

1998

Processed

20/05/2023

1748574119

MRS BINDHU Y

STATE BANK OF INDIA(508548)

SubTotal

1998

1998

Total

1998

1998

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Oachira	KL1613008002_050523APB_FTO_70228	State Bank Of India	SBIN0070282	OACHIRA	1998

Download In Excel