Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 02:29:11 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Clappana
Fto No. : KL1613008002_180323FTO_1140158
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-13-008-002-010/3
(Clappana) 		1613008002NRG23170320232152254 18/03/2023 MANJU SUNIL 1613008002WL083764 MANJU SUNIL 00415 SBIN0070617 1866 1866 Processed 30/03/2023 0334858951 MRS MANJU SUNIL ()
2 Oachira KL-13-008-002-010/3
(Clappana) 		1613008002NRG23170320232152255 18/03/2023 MANJU SUNIL 1613008002WL083764 MANJU SUNIL 00415 SBIN0070617 1866 1866 Processed 30/03/2023 0334858952 MRS MANJU SUNIL ()
3 Oachira KL-13-008-002-010/3675
(Clappana) 		1613008002NRG23170320232152258 18/03/2023 RAJI 1613008002WL083764 RAJI 00415 SBIN0070617 1866 1866 Processed 30/03/2023 0334858954 MRS RAJI RAJI ()
4 Oachira KL-13-008-002-010/3675
(Clappana) 		1613008002NRG23170320232152259 18/03/2023 RAJI 1613008002WL083764 RAJI 00415 SBIN0070617 1866 1866 Processed 30/03/2023 0334858953 MRS RAJI RAJI ()
SubTotal 7464 7464
Total 7464 7464

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008002_180323FTO_1140158 State Bank Of India SBIN0070617 CLAPPANA 7464

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