Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 08:47:40 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Clappana
Fto No. : KL1613008002_161223APB_FTO_841775
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-13-008-002-003/2844
(Clappana) 		1613008002NRG24161220231699775 16/12/2023 LEELAMMA K P 1613008002WL073010 LEELAMMA K P 00415 SBIN0070617 4662 4662 Processed 12/03/2024 1672015546 MRS LEELAMMA K P STATE BANK OF INDIA(508548)
SubTotal 4662 4662
2 Oachira KL-13-008-002-003/2844
(Clappana) 		1613008002NRG24161220231699776 16/12/2023 SREEKUMAR S 1613008002WL073010 SREEKUMAR S 00545 CSBK0000146 4662 4662 Processed 12/03/2024 1672015545 MR SREEKUMAR S STATE BANK OF INDIA(508548)
SubTotal 4662 4662
Total 9324 9324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008002_161223APB_FTO_841775 State Bank Of India SBIN0070617 CLAPPANA 4662
2 Oachira KL1613008002_161223APB_FTO_841775 Catholic Syrian Bank Ltd. CSBK0000146 PUTHIYAKAVU 4662

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