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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 12:49:05 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Clappana
Fto No. : KL1613008002_211022FTO_605256
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-13-008-002-015/4540
(Clappana) 		1613008002NRG23211020220896544 21/10/2022 Akhil 1613008002WL043538 Akhil 00415 SBIN0070617 933 933 Processed 14/12/2022 7192383692 MASTER AKHIL R ()
2 Oachira KL-13-008-002-015/4540
(Clappana) 		1613008002NRG23211020220896543 21/10/2022 Sheeja 1613008002WL043538 Sheeja 00415 SBIN0070617 933 933 Processed 14/12/2022 7192383691 MRS SHEEJA SHEEJA ()
SubTotal 1866 1866
Total 1866 1866

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008002_211022FTO_605256 State Bank Of India SBIN0070617 CLAPPANA 1866

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