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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 01:05:51 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Clappana
Fto No. : KL1613008002_160323FTO_1122770

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-13-008-002-011/4553 (Clappana)

1613008002NRG23140320231887070

16/03/2023

Valsalakumari

1613008002WL080209

Valsalakumari

00127

FDRL0001290

1244

1244

Processed

30/03/2023

0271777605

Valsalakumari

()

SubTotal

1244

1244

Total

1244

1244

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Oachira	KL1613008002_160323FTO_1122770	Federal Bank	FDRL0001290	VALLIKKAVU	1244

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