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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 05:05:42 AM

Back

FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008003_161023APB_FTO_591699

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-13-008-003-009/9736 (Kulasekharapuram)

1613008003NRG24161020231209661

16/10/2023

UDAYAMMA K

1613008003WL050728

UDAYAMMA K

00415

SBIN0071120

4662

4662

Processed

27/11/2023

8021774156

MRS UDAYAMMA K

STATE BANK OF INDIA(508548)

SubTotal

4662

4662

Total

4662

4662

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Oachira	KL1613008003_161023APB_FTO_591699	State Bank Of India	SBIN0071120	OACHIRA PSB	4662

Download In Excel