Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 02:18:46 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Clappana
Fto No. : KL1613008002_300922FTO_531982
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-13-008-002-007/4191
(Clappana) 		1613008002NRG23300920220786010 30/09/2022 Rajendran 1613008002WL038573 Rajendran 00048 BKID0008471 4976 4976 Processed 08/10/2022 5340860512 Rajendran ()
SubTotal 4976 4976
2 Oachira KL-13-008-002-007/4191
(Clappana) 		1613008002NRG23300920220786009 30/09/2022 Sujatha 1613008002WL038573 Sujatha 00415 SBIN0070617 4976 4976 Processed 08/10/2022 5340860513 MRS SUJATHA SUJATHA ()
SubTotal 4976 4976
Total 9952 9952

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008002_300922FTO_531982 Bank of India BKID0008471 OACHIRA 4976
2 Oachira KL1613008002_300922FTO_531982 State Bank Of India SBIN0070617 CLAPPANA 4976

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