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

The Mahatma Gandhi National Rural Employment Guarantee Act

20-Jun-2024 02:14:06 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Clappana
Fto No. : KL1613008002_031123APB_FTO_664677

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)

1613008002NRG24031120231369378

03/11/2023

ANITHA SASI

1613008002WL058233

ANITHA SASI

00415

SBIN0070617

1617

1617

Processed

27/11/2023

8021817894

MRS ANITHA SASI

STATE BANK OF INDIA(508548)

SubTotal

1617

1617

Total

1617

1617

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Oachira	KL1613008002_031123APB_FTO_664677	State Bank Of India	SBIN0070617	CLAPPANA	1617

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