Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 10:50:08 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Clappana
Fto No. : KL1613008002_090224APB_FTO_1028666
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-13-008-002-002/1492
(Clappana) 		1613008002NRG24090220242020723 09/02/2024 RAJESWARI RAVEENDRAN 1613008002WL089461 RAJESWARI RAVEENDRAN 00415 SBIN0070617 1332 1332 Processed 25/03/2024 2146692580 MRS RAJESWARI RAVEENDRAN STATE BANK OF INDIA(508548)
2 Oachira KL-13-008-002-002/1492
(Clappana) 		1613008002NRG24090220242020724 09/02/2024 Rrnjith 1613008002WL089461 Rrnjith 00415 SBIN0070617 1332 1332 Processed 25/03/2024 2146692579 MR RENJITH R STATE BANK OF INDIA(508548)
SubTotal 2664 2664
Total 2664 2664

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008002_090224APB_FTO_1028666 State Bank Of India SBIN0070617 CLAPPANA 2664

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