Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 02:58:46 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Clappana
Fto No. : KL1613008002_251022FTO_616343
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-13-008-002-005/54
(Clappana) 		1613008002NRG23251020220911064 25/10/2022 Rajan 1613008002WL044203 Rajan 00415 SBIN0070617 4354 4354 Processed 14/12/2022 7192388166 MR RAJAN ()
2 Oachira KL-13-008-002-005/54
(Clappana) 		1613008002NRG23251020220911063 25/10/2022 SHANTHA 1613008002WL044203 SHANTHA 00415 SBIN0070617 4354 4354 Processed 14/12/2022 7192388167 MRS SANTHA J ()
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_251022FTO_616343 State Bank Of India SBIN0070617 CLAPPANA 8708

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