Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 07:32:58 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Clappana
Fto No. : KL1613008002_070123FTO_920602
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) 		1613008002NRG23060120231535579 07/01/2023 SANTHAMMA A 1613008002WL066658 SANTHAMMA A 00415 SBIN0008626 1866 1866 Processed 01/02/2023 8306710199 MRS SANTHAMMA A ()
SubTotal 1866 1866
2 Oachira KL-13-008-002-007/4597
(Clappana) 		1613008002NRG23060120231535622 07/01/2023 Rathnamani 1613008002WL066658 Rathnamani 00415 SBIN0070617 1866 1866 Processed 01/02/2023 8306710200 MRS RATHNAMANI ()
SubTotal 1866 1866
3 Oachira KL-13-008-002-007/5064
(Clappana) 		1613008002NRG23060120231535624 07/01/2023 Rusha 1613008002WL066658 Rusha 00468 UBIN0554235 1555 1555 Processed 01/02/2023 8306710201 Rusha ()
SubTotal 1555 1555
Total 5287 5287

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008002_070123FTO_920602 State Bank Of India SBIN0008626 AMRITHAPURI 1866
2 Oachira KL1613008002_070123FTO_920602 State Bank Of India SBIN0070617 CLAPPANA 1866
3 Oachira KL1613008002_070123FTO_920602 Union Bank of India UBIN0554235 KARUNAGAPPALLY 1555

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