Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 08:49:27 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Clappana
Fto No. : KL1613008002_050922FTO_477222
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-13-008-002-013/4682
(Clappana) 		1613008002NRG23050920220735238 05/09/2022 honey 1613008002WL035790 honey 00415 SBIN0008626 3421 3421 Processed 05/10/2022 5230743579 MR HONEY S ()
SubTotal 3421 3421
2 Oachira KL-13-008-002-013/4682
(Clappana) 		1613008002NRG23050920220735237 05/09/2022 kavitha 1613008002WL035790 kavitha 00415 SBIN0070617 3421 3421 Processed 05/10/2022 5230743580 MRS KAVITHA S ()
SubTotal 3421 3421
Total 6842 6842

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008002_050922FTO_477222 State Bank Of India SBIN0008626 AMRITHAPURI 3421
2 Oachira KL1613008002_050922FTO_477222 State Bank Of India SBIN0070617 CLAPPANA 3421

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