Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 04:54:24 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Clappana
Fto No. : KL1613008002_060324APB_FTO_1126513
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-13-008-002-001/1371
(Clappana) 		1613008002NRG24060320242199626 06/03/2024 BINU 1613008002WL099436 BINU 00415 SBIN0070617 4662 4662 Processed 19/04/2024 3105714721 MR BINU STATE BANK OF INDIA(508548)
2 Oachira KL-13-008-002-001/1371
(Clappana) 		1613008002NRG24060320242199625 06/03/2024 LALITHA VIJAYAN 1613008002WL099436 LALITHA VIJAYAN 00415 SBIN0070617 4662 4662 Processed 19/04/2024 3105714722 MRS LALITHA VIJAYAN STATE BANK OF INDIA(508548)
SubTotal 9324 9324
Total 9324 9324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008002_060324APB_FTO_1126513 State Bank Of India SBIN0070617 CLAPPANA 9324

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