Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 04:36:02 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Clappana
Fto No. : KL1613008002_090523FTO_78180
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-13-008-002-001/1356
(Clappana) 		1613008002NRG24050520230123477 09/05/2023 USHA B 1613008002WL004939 USHA B 00415 SBIN0070617 1998 1998 Processed 24/05/2023 1818047716 MR PURUSHAN ()
2 Oachira KL-13-008-002-001/2786
(Clappana) 		1613008002NRG24050520230123529 09/05/2023 LEELA 1613008002WL004939 LEELA 00415 SBIN0070617 1998 1998 Processed 24/05/2023 1818047719 MRS LEELA ()
3 Oachira KL-13-008-002-001/4122
(Clappana) 		1613008002NRG24050520230123547 09/05/2023 Ashwathy 1613008002WL004939 Ashwathy 00415 SBIN0070617 1998 1998 Processed 24/05/2023 1818047718 MRS ASWATHY S ()
4 Oachira KL-13-008-002-001/4977
(Clappana) 		1613008002NRG24050520230123559 09/05/2023 SUJITHA 1613008002WL004939 SUJITHA 00415 SBIN0070617 1998 1998 Processed 24/05/2023 1818047717 MRS SUJITHA ()
SubTotal 7992 7992
Total 7992 7992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008002_090523FTO_78180 State Bank Of India SBIN0070617 CLAPPANA 7992

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