Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 02:32:42 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Clappana
Fto No. : KL1613008002_200324APB_FTO_1183350
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-13-008-002-001/5295
(Clappana) 		1613008002NRG24200320242276565 20/03/2024 THARA R 1613008002WL104759 THARA R 00415 SBIN0008626 1665 1665 Processed 19/04/2024 3109184798 MRS THARA R STATE BANK OF INDIA(508548)
SubTotal 1665 1665
2 Oachira KL-13-008-002-001/5295
(Clappana) 		1613008002NRG24200320242276564 20/03/2024 SUDHA 1613008002WL104759 SUDHA 00415 SBIN0070617 1665 1665 Processed 19/04/2024 3109184799 MRS SUDHA P STATE BANK OF INDIA(508548)
SubTotal 1665 1665
Total 3330 3330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008002_200324APB_FTO_1183350 State Bank Of India SBIN0008626 AMRITHAPURI 1665
2 Oachira KL1613008002_200324APB_FTO_1183350 State Bank Of India SBIN0070617 CLAPPANA 1665

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