Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 07:22:55 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Clappana
Fto No. : KL1613008002_290323APB_FTO_1211035
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-13-008-002-006/1064
(Clappana) 		1613008002NRG23290320232274211 29/03/2023 MANIAMMA R 1613008002WL088712 MANIAMMA R 00415 SBIN0070617 622 622 Processed 03/04/2023 0493445784 MRS MANIAMMA R STATE BANK OF INDIA(508548)
2 Oachira KL-13-008-002-006/1181
(Clappana) 		1613008002NRG23290320232274212 29/03/2023 PUSHPA SASIKUMAR 1613008002WL088712 PUSHPA SASIKUMAR 00415 SBIN0070617 933 933 Processed 03/04/2023 0493445781 MRS PUSHPA SASIKUMAR STATE BANK OF INDIA(508548)
3 Oachira KL-13-008-002-006/688
(Clappana) 		1613008002NRG23290320232274213 29/03/2023 CHELLAMMA N 1613008002WL088712 CHELLAMMA N 00415 SBIN0070617 622 622 Processed 03/04/2023 0493445782 MRS CHELLAMMA N STATE BANK OF INDIA(508548)
4 Oachira KL-13-008-002-013/1194
(Clappana) 		1613008002NRG23290320232274214 29/03/2023 SARALAMMA T 1613008002WL088712 SARALAMMA T 00415 SBIN0070617 311 311 Processed 03/04/2023 0493445783 MRS SARALAMMA T STATE BANK OF INDIA(508548)
SubTotal 2488 2488
Total 2488 2488

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008002_290323APB_FTO_1211035 State Bank Of India SBIN0070617 CLAPPANA 2488

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