Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 10:26:44 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Clappana
Fto No. : KL1613008002_060223APB_FTO_1028763
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-13-008-002-004/2636
(Clappana) 		1613008002NRG23060220231749961 06/02/2023 RADHA 1613008002WL074489 RADHA 00415 SBIN0070617 4354 4354 Processed 17/02/2023 8866774428 MRS RADHA D STATE BANK OF INDIA(508548)
2 Oachira KL-13-008-002-004/2636
(Clappana) 		1613008002NRG23060220231749962 06/02/2023 SUDARSHANA KUMAR 1613008002WL074489 SUDARSHANA KUMAR 00415 SBIN0070617 4354 4354 Processed 17/02/2023 8866774429 MR SUDHARSANA KUMAR S STATE BANK OF INDIA(508548)
SubTotal 8708 8708
Total 8708 8708

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008002_060223APB_FTO_1028763 State Bank Of India SBIN0070617 CLAPPANA 8708

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