Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 06:59:00 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Clappana
Fto No. : KL1613008002_220922FTO_506308
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-13-008-002-012/578
(Clappana) 		1613008002NRG22220920222536287 22/09/2022 MARIAMMA 1613008WL0112056 MARIAMMA 00415 SBIN0008626 1204 1204 Processed 05/10/2022 5231757049 MR ALBERT CRUZ ()
2 Oachira KL-13-008-002-012/578
(Clappana) 		1613008002NRG22220920222536288 22/09/2022 MARIAMMA 1613008WL0112056 MARIAMMA 00415 SBIN0008626 1806 1806 Processed 05/10/2022 5231757048 MR ALBERT CRUZ ()
3 Oachira KL-13-008-002-012/578
(Clappana) 		1613008002NRG22220920222536289 22/09/2022 MARIAMMA 1613008WL0112056 MARIAMMA 00415 SBIN0008626 1204 1204 Processed 05/10/2022 5231757047 MR ALBERT CRUZ ()
SubTotal 4214 4214
Total 4214 4214

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008002_220922FTO_506308 State Bank Of India SBIN0008626 AMRITHAPURI 4214

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