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

The Mahatma Gandhi National Rural Employment Guarantee Act

16-Jun-2024 09:54:02 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Clappana
Fto No. : KL1613008002_030423FTO_9836

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-13-008-002-010/3675 (Clappana)

1613008002NRG23310320232308022

03/04/2023

RAJI

1613008002WL090198

RAJI

00415

SBIN0070617

2177

2177

Processed

19/05/2023

1690685431

MRS RAJI RAJI

()

2

Oachira

KL-13-008-002-010/3675 (Clappana)

1613008002NRG23310320232308023

03/04/2023

RAJI

1613008002WL090198

RAJI

00415

SBIN0070617

311

311

Processed

19/05/2023

1690685430

MRS RAJI RAJI

()

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_030423FTO_9836	State Bank Of India	SBIN0070617	CLAPPANA	2488

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