Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:05:59 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Clappana
Fto No. : KL1613008002_080622FTO_160450
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-13-008-002-011/4729
(Clappana) 		1613008002NRG23080620220122821 08/06/2022 valsala 1613008002WL009862 valsala 00415 SBIN0008626 4976 4976 Processed 15/06/2022 2291029310 VALSALA P ()
2 Oachira KL-13-008-002-013/4682
(Clappana) 		1613008002NRG23080620220122820 08/06/2022 honey 1613008002WL009861 honey 00415 SBIN0008626 4976 4976 Processed 15/06/2022 2291029311 MR HONEY S ()
SubTotal 9952 9952
3 Oachira KL-13-008-002-013/4682
(Clappana) 		1613008002NRG23080620220122819 08/06/2022 kavitha 1613008002WL009861 kavitha 00415 SBIN0070617 4976 4976 Processed 15/06/2022 2291029313 MRS KAVITHA S ()
4 Oachira KL-13-008-002-013/5103
(Clappana) 		1613008002NRG23070620220121515 08/06/2022 Leoniya 1613008002WL009786 Leoniya 00415 SBIN0070617 4976 4976 Processed 15/06/2022 2291029312 MRS LEONIYA ()
SubTotal 9952 9952
Total 19904 19904

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008002_080622FTO_160450 State Bank Of India SBIN0008626 AMRITHAPURI 9952
2 Oachira KL1613008002_080622FTO_160450 State Bank Of India SBIN0070617 CLAPPANA 9952

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