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

The Mahatma Gandhi National Rural Employment Guarantee Act

09-Jun-2024 07:22:16 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Clappana
Fto No. : KL1613008002_010323APB_FTO_1069880

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-13-008-002-008/4102 (Clappana)

1613008002NRG23010320231801742

01/03/2023

NASEEMA A

1613008002WL077583

NASEEMA A

00415

SBIN0070282

4976

4976

Processed

22/03/2023

0014497082

MRS NASEEMA A

STATE BANK OF INDIA(508548)

SubTotal

4976

4976

Total

4976

4976

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Oachira	KL1613008002_010323APB_FTO_1069880	State Bank Of India	SBIN0070282	OACHIRA	4976

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