Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 09:30:48 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Clappana
Fto No. : KL1613008002_170822FTO_399181
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-13-008-002-009/5189
(Clappana) 		1613008002NRG23170820220618959 17/08/2022 Manjumol 1613008002WL030871 Manjumol 00415 SBIN0070617 4354 4354 Processed 25/08/2022 4152988151 MR MANJUMOL ()
2 Oachira KL-13-008-002-009/5189
(Clappana) 		1613008002NRG23170820220618960 17/08/2022 Ramesh Kumar 1613008002WL030871 Ramesh Kumar 00415 SBIN0070617 4354 4354 Processed 25/08/2022 4152988150 MR RAMESH KUMAR ()
SubTotal 8708 8708
Total 8708 8708

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008002_170822FTO_399181 State Bank Of India SBIN0070617 CLAPPANA 8708

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