Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 09:58:08 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Clappana
Fto No. : KL1613008002_020223FTO_1022729
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-13-008-002-007/1509
(Clappana) 		1613008002NRG23280120231713262 02/02/2023 SANTHAMMA A 1613008002WL072892 SANTHAMMA A 00415 SBIN0008626 1555 1555 Processed 08/02/2023 8603977333 MRS SANTHAMMA A ()
SubTotal 1555 1555
2 Oachira KL-13-008-002-007/5064
(Clappana) 		1613008002NRG23280120231713302 02/02/2023 Rusha 1613008002WL072892 Rusha 00468 UBIN0554235 1866 1866 Processed 08/02/2023 8603977334 Rusha ()
SubTotal 1866 1866
Total 3421 3421

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008002_020223FTO_1022729 State Bank Of India SBIN0008626 AMRITHAPURI 1555
2 Oachira KL1613008002_020223FTO_1022729 Union Bank of India UBIN0554235 KARUNAGAPPALLY 1866

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