Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 09:53:59 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Clappana
Fto No. : KL1613008002_070522APB_FTO_99942
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-13-008-002-002/3038
(Clappana) 		1613008002NRG23070520220023730 07/05/2022 SINDHU S 1613008002WL003029 SINDHU S 00415 SBIN0070617 2177 2177 Processed 16/05/2022 1270056100 MRS SINDHU S STATE BANK OF INDIA(508548)
2 Oachira KL-13-008-002-002/876
(Clappana) 		1613008002NRG23070520220023735 07/05/2022 AMBIKA K 1613008002WL003029 AMBIKA K 00415 SBIN0070617 1866 1866 Processed 16/05/2022 1270056098 MRS AMBIKA K STATE BANK OF INDIA(508548)
3 Oachira KL-13-008-002-002/877
(Clappana) 		1613008002NRG23070520220023736 07/05/2022 RATNAKUMARI ASHOKAN 1613008002WL003029 RATNAKUMARI ASHOKAN 00415 SBIN0070617 933 933 Processed 16/05/2022 1270056101 MRS RATNAKUMARI ASHOKAN STATE BANK OF INDIA(508548)
4 Oachira KL-13-008-002-002/880
(Clappana) 		1613008002NRG23070520220023737 07/05/2022 RADHA VISWAMBARAN 1613008002WL003029 RADHA VISWAMBARAN 00415 SBIN0070617 1555 1555 Processed 16/05/2022 1270056099 MRS RADHA VISWAMBARAN STATE BANK OF INDIA(508548)
SubTotal 6531 6531
Total 6531 6531

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008002_070522APB_FTO_99942 State Bank Of India SBIN0070617 CLAPPANA 6531

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