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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 06:08:41 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Clappana
Fto No. : KL1613008002_311222FTO_896290
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-13-008-002-007/1509
(Clappana) 		1613008002NRG23291220221471894 31/12/2022 SANTHAMMA A 1613008002WL064456 SANTHAMMA A 00415 SBIN0008626 1866 1866 Processed 01/02/2023 8305541734 MRS SANTHAMMA A ()
SubTotal 1866 1866
2 Oachira KL-13-008-002-007/4597
(Clappana) 		1613008002NRG23291220221471937 31/12/2022 Rathnamani 1613008002WL064456 Rathnamani 00415 SBIN0070617 1555 1555 Processed 01/02/2023 8305541735 MRS RATHNAMANI ()
SubTotal 1555 1555
3 Oachira KL-13-008-002-007/5064
(Clappana) 		1613008002NRG23291220221471939 31/12/2022 Rusha 1613008002WL064456 Rusha 00468 UBIN0554235 1866 1866 Processed 01/02/2023 8305541736 Rusha ()
SubTotal 1866 1866
Total 5287 5287

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008002_311222FTO_896290 State Bank Of India SBIN0008626 AMRITHAPURI 1866
2 Oachira KL1613008002_311222FTO_896290 State Bank Of India SBIN0070617 CLAPPANA 1555
3 Oachira KL1613008002_311222FTO_896290 Union Bank of India UBIN0554235 KARUNAGAPPALLY 1866

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