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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 12:37:51 AM

Back

FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Clappana
Fto No. : KL1613008002_221222FTO_851502

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-13-008-002-013/3211 (Clappana)

1613008002NRG23211220221385554

22/12/2022

RATNAMMA A

1613008002WL061503

RATNAMMA A

00415

SBIN0070617

1866

1866

Processed

01/02/2023

8304099636

MRS RATNAMMA

()

SubTotal

1866

1866

Total

1866

1866

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Oachira	KL1613008002_221222FTO_851502	State Bank Of India	SBIN0070617	CLAPPANA	1866

Download In Excel