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

The Mahatma Gandhi National Rural Employment Guarantee Act

20-Jun-2024 03:23:40 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Clappana
Fto No. : KL1613008002_310324APB_FTO_1238455

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-13-008-002-001/2070 (Clappana)

1613008002NRG24310320242329275

31/03/2024

USHA U

1613008002WL109552

USHA U

00415

SBIN0070617

4329

4329

Processed

19/04/2024

3109284370

MRS USHA U

STATE BANK OF INDIA(508548)

2

Oachira

KL-13-008-002-001/2070 (Clappana)

1613008002NRG24310320242329276

31/03/2024

VIJAYAN A

1613008002WL109552

VIJAYAN A

00415

SBIN0070617

4329

4329

Processed

19/04/2024

3109284371

MR VIJAYAN A

STATE BANK OF INDIA(508548)

SubTotal

8658

8658

Total

8658

8658

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Oachira	KL1613008002_310324APB_FTO_1238455	State Bank Of India	SBIN0070617	CLAPPANA	8658

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