Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 09:22:11 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Clappana
Fto No. : KL1613008002_290324APB_FTO_1224744
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-13-008-002-001/5280
(Clappana) 		1613008002NRG24290320242316698 29/03/2024 RENJINI M 1613008002WL108194 RENJINI M 00415 SBIN0011924 4662 4662 Processed 19/04/2024 3101986268 MRS RENJINI M STATE BANK OF INDIA(508548)
SubTotal 4662 4662
2 Oachira KL-13-008-002-001/5280
(Clappana) 		1613008002NRG24290320242316699 29/03/2024 BINU A 1613008002WL108194 BINU A 00415 SBIN0070617 4662 4662 Processed 19/04/2024 3101986269 MR BINU A STATE BANK OF INDIA(508548)
SubTotal 4662 4662
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_290324APB_FTO_1224744 State Bank Of India SBIN0011924 BHARANIKAVU 4662
2 Oachira KL1613008002_290324APB_FTO_1224744 State Bank Of India SBIN0070617 CLAPPANA 4662

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