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

The Mahatma Gandhi National Rural Employment Guarantee Act

08-Jun-2024 08:27:15 PM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Clappana
Fto No. : KL1613008002_180123APB_FTO_958985

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-13-008-002-011/4729 (Clappana)

1613008002NRG23160120231602187

18/01/2023

valsala

1613008002WL068984

valsala

00415

SBIN0008626

3176

3176

Processed

04/02/2023

8464989293

VALSALA P

STATE BANK OF INDIA(508548)

SubTotal

3176

3176

Total

3176

3176

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Oachira	KL1613008002_180123APB_FTO_958985	State Bank Of India	SBIN0008626	AMRITHAPURI	3176

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