Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 08:00:49 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Clappana
Fto No. : KL1613008002_080722FTO_230729
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-13-008-002-011/472
(Clappana) 		1613008002NRG23080720220304128 08/07/2022 HaimavathiAmma 1613008002WL018361 HaimavathiAmma 00415 SBIN0008626 2177 2177 Processed 16/07/2022 3141174393 MRS HAIMAVATHIYAMMA ()
2 Oachira KL-13-008-002-011/472
(Clappana) 		1613008002NRG23080720220304129 08/07/2022 Sreedevi M 1613008002WL018361 Sreedevi M 00415 SBIN0008626 2177 2177 Processed 16/07/2022 3141174392 MRS SREEDEVI M ()
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_080722FTO_230729 State Bank Of India SBIN0008626 AMRITHAPURI 4354

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