Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:36:21 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008002_290423FTO_57552
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-13-008-002-001/1356
(Clappana) 		1613008002NRG24290420230099169 29/04/2023 USHA B 1613008002WL003829 USHA B 00415 SBIN0070617 1665 1665 Processed 20/05/2023 1748398428 MR PURUSHAN ()
2 Oachira KL-13-008-002-001/2786
(Clappana) 		1613008002NRG24290420230099224 29/04/2023 LEELA 1613008002WL003829 LEELA 00415 SBIN0070617 1665 1665 Processed 20/05/2023 1748398431 MRS LEELA ()
3 Oachira KL-13-008-002-001/4122
(Clappana) 		1613008002NRG24290420230099242 29/04/2023 Ashwathy 1613008002WL003829 Ashwathy 00415 SBIN0070617 1665 1665 Processed 20/05/2023 1748398430 MRS ASWATHY S ()
4 Oachira KL-13-008-002-001/4977
(Clappana) 		1613008002NRG24290420230099255 29/04/2023 SUJITHA 1613008002WL003829 SUJITHA 00415 SBIN0070617 666 666 Processed 20/05/2023 1748398429 MRS SUJITHA ()
SubTotal 5661 5661
Total 5661 5661

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008002_290423FTO_57552 State Bank Of India SBIN0070617 CLAPPANA 5661

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