Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 01:29:40 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Clappana
Fto No. : KL1613008002_050123FTO_910426
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-13-008-002-002/1244
(Clappana) 		1613008002NRG23030120231502589 05/01/2023 BINDHU SUKU 1613008002WL065468 BINDHU SUKU 00415 SBIN0070617 1555 1555 Processed 01/02/2023 8305528221 MR BINDHU S ()
2 Oachira KL-13-008-002-002/4871
(Clappana) 		1613008002NRG23030120231502611 05/01/2023 THANKAMANI 1613008002WL065468 THANKAMANI 00415 SBIN0070617 1866 1866 Processed 01/02/2023 8305528219 MRS THANKAMANI ()
3 Oachira KL-13-008-002-002/896
(Clappana) 		1613008002NRG23030120231502625 05/01/2023 SHEELAKUMARI R 1613008002WL065468 SHEELAKUMARI R 00415 SBIN0070617 1555 1555 Processed 01/02/2023 8305528220 MRS SHEELA ()
SubTotal 4976 4976
Total 4976 4976

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008002_050123FTO_910426 State Bank Of India SBIN0070617 CLAPPANA 4976

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