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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 08:44:32 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Clappana
Fto No. : KL1613008002_300123FTO_1008378
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-13-008-002-003/5265
(Clappana) 		1613008002NRG23280120231705411 30/01/2023 HAYARNISSA 1613008002WL072628 HAYARNISSA 00415 SBIN0070594 2177 2177 Processed 04/02/2023 8470140496 MRS HAYARNISSA H ()
SubTotal 2177 2177
2 Oachira KL-13-008-002-003/1987
(Clappana) 		1613008002NRG23280120231705394 30/01/2023 SUSEELA.T 1613008002WL072628 SUSEELA.T 00415 SBIN0070617 2177 2177 Processed 04/02/2023 8470140498 MRS SUSEELA WO SUSHENAN ()
3 Oachira KL-13-008-002-003/3828
(Clappana) 		1613008002NRG23280120231705404 30/01/2023 SHANDAKUMARI 1613008002WL072628 SHANDAKUMARI 00415 SBIN0070617 2177 2177 Processed 04/02/2023 8470140497 MRS SANTHAKUMARI R ()
4 Oachira KL-13-008-002-003/4545
(Clappana) 		1613008002NRG23280120231705409 30/01/2023 VIMALAMMA RICHARD 1613008002WL072628 VIMALAMMA RICHARD 00415 SBIN0070617 1866 1866 Processed 04/02/2023 8470140499 MRS VIMALAMMA RICHARD ()
SubTotal 6220 6220
Total 8397 8397

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008002_300123FTO_1008378 State Bank Of India SBIN0070594 PORUVAZHY 2177
2 Oachira KL1613008002_300123FTO_1008378 State Bank Of India SBIN0070617 CLAPPANA 6220

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