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

The Mahatma Gandhi National Rural Employment Guarantee Act

08-Jun-2024 08:48:29 PM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Clappana
Fto No. : KL1613008002_190522FTO_125228

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-13-008-002-001/4977 (Clappana)

1613008002NRG22180520222524531

19/05/2022

SUJITHA

1613008WL0111558

SUJITHA

00415

SBIN0070617

1455

1455

Processed

26/05/2022

1595508006

MRS SUJITHA

()

SubTotal

1455

1455

Total

1455

1455

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Oachira	KL1613008002_190522FTO_125228	State Bank Of India	SBIN0070617	CLAPPANA	1455

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