Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 04:36:39 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Clappana
Fto No. : KL1613008002_270623APB_FTO_242884
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-13-008-002-004/2636
(Clappana) 		1613008002NRG24270620230447026 27/06/2023 RADHA 1613008002WL018666 RADHA 00415 SBIN0070617 1665 1665 Processed 03/07/2023 2985983217 MRS RADHA D STATE BANK OF INDIA(508548)
2 Oachira KL-13-008-002-004/2636
(Clappana) 		1613008002NRG24270620230447027 27/06/2023 SUDARSHANA KUMAR 1613008002WL018666 SUDARSHANA KUMAR 00415 SBIN0070617 1665 1665 Processed 03/07/2023 2985983218 MR SUDHARSANA KUMAR S STATE BANK OF INDIA(508548)
SubTotal 3330 3330
Total 3330 3330

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008002_270623APB_FTO_242884 State Bank Of India SBIN0070617 CLAPPANA 3330

Download In Excel