Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 03:46:36 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Clappana
Fto No. : KL1613008002_161223APB_FTO_841763
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-13-008-002-003/3418
(Clappana) 		1613008002NRG24161220231699753 16/12/2023 LEELA S 1613008002WL073007 LEELA S 00415 SBIN0070617 4662 4662 Processed 12/03/2024 1679625593 MRS LEELA S STATE BANK OF INDIA(508548)
2 Oachira KL-13-008-002-003/3418
(Clappana) 		1613008002NRG24161220231699752 16/12/2023 SAROJINI G 1613008002WL073007 SAROJINI G 00415 SBIN0070617 4662 4662 Processed 12/03/2024 1679625594 MRS SAROJINI 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_161223APB_FTO_841763 State Bank Of India SBIN0070617 CLAPPANA 9324

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