Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 12:24:55 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Clappana
Fto No. : KL1613008002_210224APB_FTO_1072724
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-13-008-002-007/4732
(Clappana) 		1613008002NRG24210220242108850 21/02/2024 ABDUL RAHUMAN KUNJU H 1613008002WL093969 ABDUL RAHUMAN KUNJU H 00415 SBIN0070617 3996 3996 Processed 12/04/2024 2894238453 MR ABDUL RAHMAN KUNJU STATE BANK OF INDIA(508548)
2 Oachira KL-13-008-002-007/4732
(Clappana) 		1613008002NRG24210220242108849 21/02/2024 SAINABAKUNJU 1613008002WL093969 SAINABAKUNJU 00415 SBIN0070617 3996 3996 Processed 12/04/2024 2894238454 MRS SAINABAKUNJU STATE BANK OF INDIA(508548)
SubTotal 7992 7992
Total 7992 7992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008002_210224APB_FTO_1072724 State Bank Of India SBIN0070617 CLAPPANA 7992

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