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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:14:19 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Clappana
Fto No. : KL1613008002_091222FTO_799291
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-13-008-002-004/2636
(Clappana) 		1613008002NRG23091220221295230 09/12/2022 RADHA 1613008002WL058234 RADHA 00415 SBIN0070617 4354 4354 Processed 27/01/2023 8193570519 MRS RADHA D ()
2 Oachira KL-13-008-002-004/2636
(Clappana) 		1613008002NRG23091220221295231 09/12/2022 SUDARSHANA KUMAR 1613008002WL058234 SUDARSHANA KUMAR 00415 SBIN0070617 4354 4354 Processed 27/01/2023 8193570520 MR SUDHARSANA KUMAR S ()
SubTotal 8708 8708
Total 8708 8708

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008002_091222FTO_799291 State Bank Of India SBIN0070617 CLAPPANA 8708

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