Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 12:48:55 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Clappana
Fto No. : KL1613008002_130722FTO_253014
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-13-008-002-007/3752
(Clappana) 		1613008002NRG23130720220336608 13/07/2022 ANITHA 1613008002WL019600 ANITHA 00415 SBIN0070617 1244 1244 Processed 16/07/2022 3146485700 MRS ANITHA ()
2 Oachira KL-13-008-002-007/5063
(Clappana) 		1613008002NRG23130720220336611 13/07/2022 Sini 1613008002WL019600 Sini 00415 SBIN0070617 1244 1244 Processed 16/07/2022 3146485699 MRS SINI SUNILKUMAR ()
SubTotal 2488 2488
3 Oachira KL-13-008-002-007/5064
(Clappana) 		1613008002NRG23130720220336612 13/07/2022 Rusha 1613008002WL019600 Rusha 00468 UBIN0554235 1244 1244 Processed 16/07/2022 3146485701 Rusha ()
SubTotal 1244 1244
Total 3732 3732

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008002_130722FTO_253014 State Bank Of India SBIN0070617 CLAPPANA 2488
2 Oachira KL1613008002_130722FTO_253014 Union Bank of India UBIN0554235 KARUNAGAPPALLY 1244

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