Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 08:56:59 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Clappana
Fto No. : KL1613008002_031022FTO_541794
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-13-008-002-011/4217
(Clappana) 		1613008002NRG23031020220795842 03/10/2022 Indira 1613008002WL039137 Indira 00415 SBIN0070282 4976 4976 Processed 08/10/2022 5340858594 MRS INDIRA INDIRA ()
2 Oachira KL-13-008-002-011/4217
(Clappana) 		1613008002NRG23031020220795843 03/10/2022 Indira 1613008002WL039137 Indira 00415 SBIN0070282 622 622 Processed 08/10/2022 5340858595 MRS INDIRA INDIRA ()
SubTotal 5598 5598
Total 5598 5598

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008002_031022FTO_541794 State Bank Of India SBIN0070282 OACHIRA 5598

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