Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 07:57:10 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Clappana
Fto No. : KL1613008002_220723FTO_323613
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-13-008-002-003/722
(Clappana) 		1613008002NRG24200720230577579 22/07/2023 RAJAMMA 1613008WL0024463 RAJAMMA 00415 SBIN0070617 1332 1332 Processed 28/07/2023 3955077120 MRS RAJAMMA SANKARAN ()
2 Oachira KL-13-008-002-003/722
(Clappana) 		1613008002NRG24200720230577582 22/07/2023 RAJAMMA 1613008WL0024463 RAJAMMA 00415 SBIN0070617 999 999 Processed 28/07/2023 3955077121 MRS RAJAMMA SANKARAN ()
3 Oachira KL-13-008-002-006/1178
(Clappana) 		1613008002NRG24200720230577580 22/07/2023 RAMEESHA 1613008WL0024463 RAMEESHA 00415 SBIN0070617 1665 1665 Processed 28/07/2023 3955077118 MRS RAMEESHA ()
4 Oachira KL-13-008-002-006/1178
(Clappana) 		1613008002NRG24200720230577581 22/07/2023 RAMEESHA 1613008WL0024463 RAMEESHA 00415 SBIN0070617 1332 1332 Processed 28/07/2023 3955077119 MRS RAMEESHA ()
5 Oachira KL-13-008-002-007/326
(Clappana) 		1613008002NRG24190720230562925 22/07/2023 PUSHPAVALLY 1613008WL0023826 PUSHPAVALLY 00415 SBIN0070617 999 999 Processed 28/07/2023 3955077122 MRS PUSHPAVALLY S ()
SubTotal 6327 6327
Total 6327 6327

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008002_220723FTO_323613 State Bank Of India SBIN0070617 CLAPPANA 6327

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