Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 04:15:00 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Clappana
Fto No. : KL1613008002_150324APB_FTO_1161787
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-13-008-002-002/1597
(Clappana) 		1613008002NRG24140320242247484 15/03/2024 Sajitha 1613008002WL102528 Sajitha 00415 SBIN0070617 3996 3996 Processed 20/04/2024 3156257300 MR SAJITHA STATE BANK OF INDIA(508548)
2 Oachira KL-13-008-002-002/1597
(Clappana) 		1613008002NRG24140320242247483 15/03/2024 SUJATHA K 1613008002WL102528 SUJATHA K 00415 SBIN0070617 3996 3996 Processed 20/04/2024 3156257299 MRS SUJATHA K STATE BANK OF INDIA(508548)
SubTotal 7992 7992
Total 7992 7992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008002_150324APB_FTO_1161787 State Bank Of India SBIN0070617 CLAPPANA 7992

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