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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 02:46:57 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Clappana
Fto No. : KL1613008002_160223FTO_1045890

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-13-008-002-001/1298 (Clappana)

1613008002NRG23130220231758381

16/02/2023

SUSEELA D

1613008WL0075224

SUSEELA D

00415

SBIN0070617

1244

1244

Processed

28/02/2023

9308017809

MRS SUSEELA D

()

2

Oachira

KL-13-008-002-007/326 (Clappana)

1613008002NRG23130220231758382

16/02/2023

PUSHPAVALLY

1613008WL0075224

PUSHPAVALLY

00415

SBIN0070617

1866

1866

Processed

28/02/2023

9308017808

MRS PUSHPAVALLY S

()

SubTotal

3110

3110

Total

3110

3110

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Oachira	KL1613008002_160223FTO_1045890	State Bank Of India	SBIN0070617	CLAPPANA	3110

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