Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 08:52:33 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Clappana
Fto No. : KL1613008002_091023APB_FTO_570599
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-13-008-002-008/4739
(Clappana) 		1613008002NRG24091020231162969 09/10/2023 Kalesh S 1613008002WL048678 Kalesh S 00415 SBIN0070617 3330 3330 Processed 11/11/2023 7376137455 MR KALESH S STATE BANK OF INDIA(508548)
2 Oachira KL-13-008-002-008/4739
(Clappana) 		1613008002NRG24091020231162968 09/10/2023 Sasikala 1613008002WL048678 Sasikala 00415 SBIN0070617 3330 3330 Processed 11/11/2023 7376137454 MRS SASIKALA R STATE BANK OF INDIA(508548)
SubTotal 6660 6660
Total 6660 6660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008002_091023APB_FTO_570599 State Bank Of India SBIN0070617 CLAPPANA 6660

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