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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 01:03:20 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Clappana
Fto No. : KL1613008002_300123FTO_1007069
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-13-008-002-015/1538
(Clappana) 		1613008002NRG23270120231696805 30/01/2023 PREETHI K 1613008002WL072314 PREETHI K 00415 SBIN0070617 1244 1244 Processed 04/02/2023 8470141037 MRS PREETHI ()
2 Oachira KL-13-008-002-015/3683
(Clappana) 		1613008002NRG23270120231696818 30/01/2023 ANITHA 1613008002WL072314 ANITHA 00415 SBIN0070617 622 622 Processed 04/02/2023 8470141036 MRS ANITHA OMANAKUTTAN ()
3 Oachira KL-13-008-002-015/3905
(Clappana) 		1613008002NRG23270120231696824 30/01/2023 SOBHANA 1613008002WL072314 SOBHANA 00415 SBIN0070617 1244 1244 Processed 04/02/2023 8470141035 MRS SOBHANA ()
4 Oachira KL-13-008-002-015/391
(Clappana) 		1613008002NRG23270120231696825 30/01/2023 ADARSHA PRADEEP 1613008002WL072314 ADARSHA PRADEEP 00415 SBIN0070617 1244 1244 Processed 04/02/2023 8470141033 MRS ADARSHA PRADEEP ()
5 Oachira KL-13-008-002-015/430
(Clappana) 		1613008002NRG23270120231696830 30/01/2023 OMANA CHANDRABOSE 1613008002WL072314 OMANA CHANDRABOSE 00415 SBIN0070617 933 933 Processed 04/02/2023 8470141034 MR OMANA CHANDRABOSE ()
SubTotal 5287 5287
Total 5287 5287

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008002_300123FTO_1007069 State Bank Of India SBIN0070617 CLAPPANA 5287

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