Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 07:12:16 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Clappana
Fto No. : KL1613008002_060124APB_FTO_916650
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-13-008-002-001/1880
(Clappana) 		1613008002NRG24060120241822875 06/01/2024 BAHULEYAN B 1613008002WL079406 BAHULEYAN B 00415 SBIN0070617 1665 1665 Processed 16/03/2024 1902486894 BAHULEYAN INDIA POST PAYMENTS BANK LIMITED(508528)
2 Oachira KL-13-008-002-001/1880
(Clappana) 		1613008002NRG24060120241822874 06/01/2024 SAVITHRI 1613008002WL079406 SAVITHRI 00415 SBIN0070617 1665 1665 Processed 16/03/2024 1902486895 MRS SAVITHRI BAHULEYAN STATE BANK OF INDIA(508548)
SubTotal 3330 3330
Total 3330 3330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008002_060124APB_FTO_916650 State Bank Of India SBIN0070617 CLAPPANA 3330

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