Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 09:08:27 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Clappana
Fto No. : KL1613008002_250822FTO_432013
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-13-008-002-004/1674
(Clappana) 		1613008002NRG23240820220655521 25/08/2022 Shandamma 1613008002WL032556 Shandamma 00415 SBIN0070617 1555 1555 Processed 01/10/2022 5131847238 MR SANTHAMMA K ()
2 Oachira KL-13-008-002-004/5052
(Clappana) 		1613008002NRG23240820220655530 25/08/2022 SUNILA R 1613008002WL032556 SUNILA R 00415 SBIN0070617 1866 1866 Processed 01/10/2022 5131847237 MRS SUNILA R ()
SubTotal 3421 3421
Total 3421 3421

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008002_250822FTO_432013 State Bank Of India SBIN0070617 CLAPPANA 3421

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