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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 07:11:19 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Clappana
Fto No. : KL1613008002_310324APB_FTO_1238366
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-13-008-002-002/3037
(Clappana) 		1613008002NRG24310320242329204 31/03/2024 HARISH KUMAR 1613008002WL109547 HARISH KUMAR 00415 SBIN0070617 1998 1998 Processed 19/04/2024 3106833703 MR HARISH KUMAR STATE BANK OF INDIA(508548)
2 Oachira KL-13-008-002-002/3037
(Clappana) 		1613008002NRG24310320242329203 31/03/2024 JAKADAMMA 1613008002WL109547 JAKADAMMA 00415 SBIN0070617 1998 1998 Processed 19/04/2024 3106833702 MRS JAGADAMMA VASU STATE BANK OF INDIA(508548)
SubTotal 3996 3996
Total 3996 3996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008002_310324APB_FTO_1238366 State Bank Of India SBIN0070617 CLAPPANA 3996

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