Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 01:19:17 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Clappana
Fto No. : KL1613008002_190224APB_FTO_1061659
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-13-008-002-007/378
(Clappana) 		1613008002NRG24190220242086897 19/02/2024 Gopinathan 1613008002WL092845 Gopinathan 00415 SBIN0070617 1665 1665 Processed 12/04/2024 2894599553 MR GOPINATHAN STATE BANK OF INDIA(508548)
2 Oachira KL-13-008-002-007/378
(Clappana) 		1613008002NRG24190220242086898 19/02/2024 SALISHA GOPINATHAN 1613008002WL092845 SALISHA GOPINATHAN 00415 SBIN0070617 1665 1665 Processed 12/04/2024 2894599552 MR SILEESHA GOPINATHAN 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_190224APB_FTO_1061659 State Bank Of India SBIN0070617 CLAPPANA 3330

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