Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 10:44:46 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Clappana
Fto No. : KL1613008002_031123APB_FTO_666272
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-13-008-002-001/4975
(Clappana) 		1613008002NRG24031120231372176 03/11/2023 BINU T 1613008002WL058397 BINU T 00415 SBIN0070617 3996 3996 Processed 27/11/2023 8022853591 MRS BINU CHRISTAPHER STATE BANK OF INDIA(508548)
2 Oachira KL-13-008-002-001/4975
(Clappana) 		1613008002NRG24031120231372177 03/11/2023 CHRISTAPHER G 1613008002WL058397 CHRISTAPHER G 00415 SBIN0070617 3996 3996 Processed 27/11/2023 8022853592 MR CHRISTAPHER G STATE BANK OF INDIA(508548)
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_031123APB_FTO_666272 State Bank Of India SBIN0070617 CLAPPANA 7992

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