Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 09:13:45 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Clappana
Fto No. : KL1613008002_081223APB_FTO_808431
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-13-008-002-004/5041
(Clappana) 		1613008002NRG24081220231649211 08/12/2023 NIDHEESH D 1613008002WL070553 NIDHEESH D 00415 SBIN0070617 1665 1665 Processed 12/03/2024 1674207728 NIDHEESH D KERALA GRAMIN BANK(607476)
2 Oachira KL-13-008-002-004/5041
(Clappana) 		1613008002NRG24081220231649210 08/12/2023 SunithaRani 1613008002WL070553 SunithaRani 00415 SBIN0070617 1665 1665 Processed 12/03/2024 1674207727 MRS SUNITHARANI N R 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_081223APB_FTO_808431 State Bank Of India SBIN0070617 CLAPPANA 3330

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