Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 03:01:58 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Clappana
Fto No. : KL1613008002_010422APB_FTO_1695
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-13-008-002-003/752
(Clappana) 		1613008002NRG22010420222512929 01/04/2022 REMYA S 1613008002WL110905 REMYA S 00415 SBIN0070617 582 582 Processed 06/05/2022 0915748820 REMYA S CANARA BANK(508532)
2 Oachira KL-13-008-002-003/752
(Clappana) 		1613008002NRG22010420222512931 01/04/2022 REMYA S 1613008002WL110905 REMYA S 00415 SBIN0070617 873 873 Processed 06/05/2022 0915748821 REMYA S CANARA BANK(508532)
SubTotal 1455 1455
Total 1455 1455

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008002_010422APB_FTO_1695 State Bank Of India SBIN0070617 CLAPPANA 1455

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