Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 06:49:44 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Clappana
Fto No. : KL1613008002_201022FTO_599630
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-13-008-002-013/1237
(Clappana) 		1613008002NRG23201020220883770 20/10/2022 MINI CHANDRAN 1613008WL0043101 MINI CHANDRAN 00415 SBIN0008626 1555 1555 Processed 14/12/2022 7192395763 MRS MINIMOL ()
SubTotal 1555 1555
2 Oachira KL-13-008-002-007/326
(Clappana) 		1613008002NRG23201020220883769 20/10/2022 PUSHPAVALLY 1613008WL0043101 PUSHPAVALLY 00415 SBIN0070617 933 933 Processed 14/12/2022 7192395764 MRS PUSHPAVALLY S ()
SubTotal 933 933
Total 2488 2488

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008002_201022FTO_599630 State Bank Of India SBIN0008626 AMRITHAPURI 1555
2 Oachira KL1613008002_201022FTO_599630 State Bank Of India SBIN0070617 CLAPPANA 933

Download In Excel