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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 03:26:27 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Clappana
Fto No. : KL1613008002_290323APB_FTO_1210811

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-13-008-002-012/1706 (Clappana)

1613008002NRG23290320232276521

29/03/2023

JALAJA T

1613008002WL088818

JALAJA T

00415

SBIN0070617

1244

1244

Processed

03/04/2023

0493130642

MRS JALAJA LALI

STATE BANK OF INDIA(508548)

2

Oachira

KL-13-008-002-014/4756 (Clappana)

1613008002NRG23290320232276522

29/03/2023

Shobhana

1613008002WL088818

Shobhana

00415

SBIN0070617

1555

1555

Processed

03/04/2023

0493130641

MRS SOBHANA S

STATE BANK OF INDIA(508548)

SubTotal

2799

2799

Total

2799

2799

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Oachira	KL1613008002_290323APB_FTO_1210811	State Bank Of India	SBIN0070617	CLAPPANA	2799

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