Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 06:52:02 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Clappana
Fto No. : KL1613008002_270422FTO_82689
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-13-008-002-002/3628
(Clappana) 		1613008002NRG23270420220013138 27/04/2022 DIVYA 1613008002WL001615 DIVYA 00415 SBIN0070617 622 622 Processed 14/05/2022 1222220052 MRS DIVYA K ()
2 Oachira KL-13-008-002-002/4535
(Clappana) 		1613008002NRG23270420220013139 27/04/2022 SHEEBA 1613008002WL001615 SHEEBA 00415 SBIN0070617 622 622 Processed 14/05/2022 1222220055 MRS SHEEBA S ()
3 Oachira KL-13-008-002-002/4871
(Clappana) 		1613008002NRG23270420220013140 27/04/2022 THANKAMANI 1613008002WL001615 THANKAMANI 00415 SBIN0070617 622 622 Processed 14/05/2022 1222220053 MRS THANKAMANI ()
4 Oachira KL-13-008-002-002/5032
(Clappana) 		1613008002NRG23270420220013141 27/04/2022 SOBHA 1613008002WL001615 SOBHA 00415 SBIN0070617 622 622 Processed 14/05/2022 1222220054 MRS SOBHA PAVITHRAN ()
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_270422FTO_82689 State Bank Of India SBIN0070617 CLAPPANA 2488

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