Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 03:08:24 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Clappana
Fto No. : KL1613008002_260522FTO_136485
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-13-008-002-004/3922
(Clappana) 		1613008002NRG23260520220065882 26/05/2022 Radhabai 1613008002WL006837 Radhabai 00078 CNRB0003583 1866 1866 Processed 02/06/2022 1890608272 Radhabai ()
SubTotal 1866 1866
2 Oachira KL-13-008-002-001/4446
(Clappana) 		1613008002NRG23260520220065869 26/05/2022 Kingini 1613008002WL006837 Kingini 00415 SBIN0070617 1866 1866 Processed 02/06/2022 1890608273 MS KINGINI K ()
3 Oachira KL-13-008-002-004/1674
(Clappana) 		1613008002NRG23260520220065875 26/05/2022 Shandamma 1613008002WL006837 Shandamma 00415 SBIN0070617 1866 1866 Processed 02/06/2022 1890608274 MR SANTHAMMA K ()
SubTotal 3732 3732
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_260522FTO_136485 Canara Bank CNRB0003583 OACHIRA 1866
2 Oachira KL1613008002_260522FTO_136485 State Bank Of India SBIN0070617 CLAPPANA 3732

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