Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 06:03:29 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Clappana
Fto No. : KL1613008002_140323FTO_1101070
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-13-008-002-015/1538
(Clappana) 		1613008002NRG23140320231925864 14/03/2023 PREETHI K 1613008002WL080296 PREETHI K 00415 SBIN0070617 1244 1244 Processed 29/03/2023 0271769339 MRS PREETHI ()
2 Oachira KL-13-008-002-015/1538
(Clappana) 		1613008002NRG23140320231925865 14/03/2023 PREETHI K 1613008002WL080296 PREETHI K 00415 SBIN0070617 2177 2177 Processed 29/03/2023 0271769342 MRS PREETHI ()
3 Oachira KL-13-008-002-015/5022
(Clappana) 		1613008002NRG23140320231926051 14/03/2023 Reshmi 1613008002WL080296 Reshmi 00415 SBIN0070617 1866 1866 Processed 29/03/2023 0271769341 MRS RESMI R ()
4 Oachira KL-13-008-002-015/5022
(Clappana) 		1613008002NRG23140320231926052 14/03/2023 Reshmi 1613008002WL080296 Reshmi 00415 SBIN0070617 2177 2177 Processed 29/03/2023 0271769340 MRS RESMI R ()
SubTotal 7464 7464
Total 7464 7464

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008002_140323FTO_1101070 State Bank Of India SBIN0070617 CLAPPANA 7464

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