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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:36:24 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Clappana
Fto No. : KL1613008002_270922FTO_522134
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-13-008-002-013/4076
(Clappana) 		1613008002NRG23270920220776536 27/09/2022 Lakshmi 1613008002WL037988 Lakshmi 00415 SBIN0070617 2177 2177 Processed 08/10/2022 5338920919 MRS LEKSHMI ()
2 Oachira KL-13-008-002-013/4076
(Clappana) 		1613008002NRG23270920220776537 27/09/2022 OMANA 1613008002WL037988 OMANA 00415 SBIN0070617 2177 2177 Processed 08/10/2022 5338920918 MRS OMANA ()
SubTotal 4354 4354
Total 4354 4354

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008002_270922FTO_522134 State Bank Of India SBIN0070617 CLAPPANA 4354

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