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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:14:32 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Clappana
Fto No. : KL1613008002_290722FTO_313752
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-13-008-002-013/4522
(Clappana) 		1613008002NRG23270720220446481 29/07/2022 Sarala 1613008002WL023941 Sarala 00127 FDRL0001290 1866 1866 Processed 04/08/2022 3582826733 Sarala ()
SubTotal 1866 1866
2 Oachira KL-13-008-002-013/1125
(Clappana) 		1613008002NRG23270720220446455 29/07/2022 BINI B 1613008002WL023941 BINI B 00415 SBIN0070617 1866 1866 Processed 04/08/2022 3582826735 MRS BINI ()
3 Oachira KL-13-008-002-013/1140
(Clappana) 		1613008002NRG23270720220446459 29/07/2022 SOBHA VIJAYAN 1613008002WL023941 SOBHA VIJAYAN 00415 SBIN0070617 1555 1555 Processed 04/08/2022 3582826734 MRS SOBHA VIJAYAN ()
4 Oachira KL-13-008-002-013/3338
(Clappana) 		1613008002NRG23270720220446479 29/07/2022 SHINI JAYAN 1613008002WL023941 SHINI JAYAN 00415 SBIN0070617 1866 1866 Processed 04/08/2022 3582826736 MRS SHINI ()
SubTotal 5287 5287
Total 7153 7153

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008002_290722FTO_313752 Federal Bank FDRL0001290 VALLIKKAVU 1866
2 Oachira KL1613008002_290722FTO_313752 State Bank Of India SBIN0070617 CLAPPANA 5287

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