Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 09:14:30 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Clappana
Fto No. : KL1613008002_201223APB_FTO_857556
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-13-008-002-015/456
(Clappana) 		1613008002NRG24201220231726075 20/12/2023 RAJAPPAN KRISHNAN 1613008002WL074304 RAJAPPAN KRISHNAN 00415 SBIN0070617 4662 4662 Processed 12/03/2024 1674240197 MR RAJAPPAN KRISHNAN STATE BANK OF INDIA(508548)
2 Oachira KL-13-008-002-015/456
(Clappana) 		1613008002NRG24201220231726074 20/12/2023 THAMARAKSHY 1613008002WL074304 THAMARAKSHY 00415 SBIN0070617 4662 4662 Processed 12/03/2024 1674240198 THAMARAKSHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9324 9324
Total 9324 9324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008002_201223APB_FTO_857556 State Bank Of India SBIN0070617 CLAPPANA 9324

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