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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:19:24 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Clappana
Fto No. : KL1613008002_270922FTO_521412
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-13-008-002-004/3922
(Clappana) 		1613008002NRG23270920220774103 27/09/2022 Radhabai 1613008002WL037877 Radhabai 00078 CNRB0003583 1244 1244 Processed 05/10/2022 5233702192 Radhabai ()
SubTotal 1244 1244
2 Oachira KL-13-008-002-004/1674
(Clappana) 		1613008002NRG23270920220774096 27/09/2022 Shandamma 1613008002WL037877 Shandamma 00415 SBIN0070617 933 933 Processed 05/10/2022 5233702194 MR SANTHAMMA K ()
3 Oachira KL-13-008-002-004/4420
(Clappana) 		1613008002NRG23270920220774106 27/09/2022 SHAMNA 1613008002WL037877 SHAMNA 00415 SBIN0070617 1244 1244 Processed 05/10/2022 5233702191 MRS SHAMNA MUJEEB ()
4 Oachira KL-13-008-002-004/5052
(Clappana) 		1613008002NRG23270920220774107 27/09/2022 SUNILA R 1613008002WL037877 SUNILA R 00415 SBIN0070617 1244 1244 Processed 05/10/2022 5233702193 MRS SUNILA R ()
SubTotal 3421 3421
Total 4665 4665

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008002_270922FTO_521412 Canara Bank CNRB0003583 OACHIRA 1244
2 Oachira KL1613008002_270922FTO_521412 State Bank Of India SBIN0070617 CLAPPANA 3421

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