Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 01:58:56 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Clappana
Fto No. : KL1613008002_121023APB_FTO_580243
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-13-008-002-008/517
(Clappana) 		1613008002NRG24121020231184075 12/10/2023 LEKSHMI PADMANABHAN 1613008002WL049594 LEKSHMI PADMANABHAN 00415 SBIN0070617 4662 4662 Processed 27/11/2023 8021045912 MRS LEKSHMI PADMANABHAN STATE BANK OF INDIA(508548)
SubTotal 4662 4662
2 Oachira KL-13-008-002-008/517
(Clappana) 		1613008002NRG24121020231184076 12/10/2023 PRASOBHA 1613008002WL049594 PRASOBHA 00547 DLXB0000184 4662 4662 Processed 27/11/2023 8021045911 PRASOBHA DHANALAXMI BANK(607239)
3 Oachira KL-13-008-002-008/517
(Clappana) 		1613008002NRG24121020231184077 12/10/2023 RAJAN 1613008002WL049594 RAJAN 00547 DLXB0000184 4662 4662 Processed 27/11/2023 8021045910 MR RAJAN P STATE BANK OF INDIA(508548)
SubTotal 9324 9324
Total 13986 13986

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008002_121023APB_FTO_580243 State Bank Of India SBIN0070617 CLAPPANA 4662
2 Oachira KL1613008002_121023APB_FTO_580243 Dhanalakshmi Bank Ltd. DLXB0000184 KARUNAGAPALLY 9324

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