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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 01:37:12 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Clappana
Fto No. : KL1613008002_311222APB_FTO_895674

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-13-008-002-009/5060 (Clappana)

1613008002NRG23291220221469965

31/12/2022

KAMALAMMA K

1613008002WL064388

KAMALAMMA K

00127

FDRL0001732

3421

3421

Processed

01/02/2023

8321455498

KAMALAMMA K

BANK OF BARODA(606985)

SubTotal

3421

3421

Total

3421

3421

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Oachira	KL1613008002_311222APB_FTO_895674	Federal Bank	FDRL0001732	OCHIRA	3421

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