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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 03:10:56 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Clappana
Fto No. : KL1613008002_311222APB_FTO_895666

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-13-008-002-009/1012 (Clappana)

1613008002NRG23291220221469964

31/12/2022

SASI

1613008002WL064387

SASI

00415

SBIN0008626

3421

3421

Rejected

01/02/2023

8321484234

Account closed

SubTotal

3421

3421

2

Oachira

KL-13-008-002-009/1012 (Clappana)

1613008002NRG23291220221469963

31/12/2022

ANITHA SASI

1613008002WL064387

ANITHA SASI

00415

SBIN0070617

3421

3421

Processed

01/02/2023

8321484235

MRS ANITHA SASI

STATE BANK OF INDIA(508548)

SubTotal

3421

3421

Total

6842

6842

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Oachira	KL1613008002_311222APB_FTO_895666	State Bank Of India	SBIN0008626	AMRITHAPURI	3421
2	Oachira	KL1613008002_311222APB_FTO_895666	State Bank Of India	SBIN0070617	CLAPPANA	3421

Download In Excel