Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:39:09 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008002_100423FTO_23349
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-13-008-002-007/369
(Clappana) 		1613008002NRG23100420232339729 10/04/2023 SEETHA 1613008WL0091780 SEETHA 00415 SBIN0070617 2177 2177 Processed 19/05/2023 1690706401 MRS SEETHA ()
2 Oachira KL-13-008-002-007/369
(Clappana) 		1613008002NRG23100420232339730 10/04/2023 SEETHA 1613008WL0091780 SEETHA 00415 SBIN0070617 1866 1866 Processed 19/05/2023 1690706400 MRS SEETHA ()
3 Oachira KL-13-008-002-015/117
(Clappana) 		1613008002NRG23100420232339731 10/04/2023 SUSHAMA 1613008WL0091780 SUSHAMA 00415 SBIN0070617 1866 1866 Processed 19/05/2023 1690706399 MRS SUSHAMA ()
4 Oachira KL-13-008-002-015/117
(Clappana) 		1613008002NRG23100420232339732 10/04/2023 SUSHAMA 1613008WL0091780 SUSHAMA 00415 SBIN0070617 2177 2177 Processed 19/05/2023 1690706398 MRS SUSHAMA ()
5 Oachira KL-13-008-002-015/117
(Clappana) 		1613008002NRG23100420232339728 10/04/2023 SUSHAMA 1613008WL0091780 SUSHAMA 00415 SBIN0070617 2177 2177 Processed 19/05/2023 1690706397 MRS SUSHAMA ()
SubTotal 10263 10263
Total 10263 10263

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008002_100423FTO_23349 State Bank Of India SBIN0070617 CLAPPANA 10263

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