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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:24:56 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Clappana
Fto No. : KL1613008002_290722FTO_312313
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-13-008-002-010/1570
(Clappana) 		1613008002NRG23270720220440230 29/07/2022 MANIYAMMA 1613008002WL023704 MANIYAMMA 00415 SBIN0070617 311 311 Processed 04/08/2022 3582829208 MRS MANIYAMMA ()
2 Oachira KL-13-008-002-010/4113
(Clappana) 		1613008002NRG23270720220440237 29/07/2022 Sunitha 1613008002WL023704 Sunitha 00415 SBIN0070617 1866 1866 Processed 04/08/2022 3582829207 MRS SUNITHA V ()
SubTotal 2177 2177
Total 2177 2177

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008002_290722FTO_312313 State Bank Of India SBIN0070617 CLAPPANA 2177

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