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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 01:41:40 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Clappana
Fto No. : KL1613008002_300123FTO_1008502

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-13-008-002-005/54 (Clappana)

1613008002NRG23300120231720624

30/01/2023

Rajan

1613008002WL073155

Rajan

00415

SBIN0070617

1244

1244

Processed

04/02/2023

8470140414

MR RAJAN

()

2

Oachira

KL-13-008-002-005/54 (Clappana)

1613008002NRG23300120231720623

30/01/2023

SHANTHA

1613008002WL073155

SHANTHA

00415

SBIN0070617

1244

1244

Processed

04/02/2023

8470140415

MRS SANTHA J

()

SubTotal

2488

2488

Total

2488

2488

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Oachira	KL1613008002_300123FTO_1008502	State Bank Of India	SBIN0070617	CLAPPANA	2488

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