Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 07:31:18 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Clappana
Fto No. : KL1613008002_060922FTO_484933
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-13-008-002-004/1674
(Clappana) 		1613008002NRG23060920220742725 06/09/2022 Shandamma 1613008002WL036083 Shandamma 00415 SBIN0070617 1555 1555 Processed 05/10/2022 5230694744 MR SANTHAMMA K ()
2 Oachira KL-13-008-002-004/4420
(Clappana) 		1613008002NRG23060920220742734 06/09/2022 SHAMNA 1613008002WL036083 SHAMNA 00415 SBIN0070617 622 622 Processed 05/10/2022 5230694745 MRS SHAMNA MUJEEB ()
3 Oachira KL-13-008-002-004/5052
(Clappana) 		1613008002NRG23060920220742735 06/09/2022 SUNILA R 1613008002WL036083 SUNILA R 00415 SBIN0070617 311 311 Processed 05/10/2022 5230694743 MRS SUNILA R ()
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_060922FTO_484933 State Bank Of India SBIN0070617 CLAPPANA 2488

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