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

The Mahatma Gandhi National Rural Employment Guarantee Act

16-Jun-2024 06:57:43 PM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Clappana
Fto No. : KL1613008002_151022APB_FTO_581961

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-13-008-002-010/3819 (Clappana)

1613008002NRG23141020220849803

15/10/2022

RADHA

1613008002WL041606

RADHA

00415

SBIN0070617

4354

4354

Processed

14/12/2022

7191634964

MRS RADHA R

STATE BANK OF INDIA(508548)

SubTotal

4354

4354

Total

4354

4354

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Oachira	KL1613008002_151022APB_FTO_581961	State Bank Of India	SBIN0070617	CLAPPANA	4354

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