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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Sep-2024 03:35:03 PM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Kulasekharapuram
Fto No. : KL1613008003_271123APB_FTO_749590

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-13-008-003-016/9516 (Kulasekharapuram)

1613008003NRG24271120231555023

27/11/2023

CHANDRAPRIYA L

1613008003WL066215

CHANDRAPRIYA L

00415

SBIN0070056

4662

4662

Processed

01/01/2024

8999810446

MRS CHANDRAPRIYA

STATE BANK OF INDIA(508548)

SubTotal

4662

4662

Total

4662

4662

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Oachira	KL1613008003_271123APB_FTO_749590	State Bank Of India	SBIN0070056	KARUNAGAPALLY	4662

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