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

The Mahatma Gandhi National Rural Employment Guarantee Act

09-Jun-2024 07:34:12 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Clappana
Fto No. : KL1613008002_311022FTO_641266

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-13-008-002-007/3662 (Clappana)

1613008002NRG23311020220966210

31/10/2022

Basheer

1613008002WL046287

Basheer

00415

SBIN0070617

840

840

Processed

14/12/2022

7193745575

MR ABDUL BASHEER

()

2

Oachira

KL-13-008-002-007/3662 (Clappana)

1613008002NRG23311020220966209

31/10/2022

Safiya

1613008002WL046287

Safiya

00415

SBIN0070617

1120

1120

Processed

14/12/2022

7193745574

MRS SAFIYA

()

SubTotal

1960

1960

Total

1960

1960

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Oachira	KL1613008002_311022FTO_641266	State Bank Of India	SBIN0070617	CLAPPANA	1960

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