Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 09:52:42 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Clappana
Fto No. : KL1613008002_190723FTO_308114
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-13-008-002-002/895
(Clappana) 		1613008002NRG24130720230545827 19/07/2023 CHAKRAPANI 1613008WL0023003 CHAKRAPANI 00415 SBIN0070617 1332 1332 Processed 28/07/2023 3943298519 MR CHAKRAPANI ()
2 Oachira KL-13-008-002-002/895
(Clappana) 		1613008002NRG24130720230545829 19/07/2023 CHAKRAPANI 1613008WL0023003 CHAKRAPANI 00415 SBIN0070617 999 999 Processed 28/07/2023 3943298520 MR CHAKRAPANI ()
3 Oachira KL-13-008-002-002/895
(Clappana) 		1613008002NRG24130720230545826 19/07/2023 PRASANNA 1613008WL0023003 PRASANNA 00415 SBIN0070617 999 999 Processed 28/07/2023 3943298521 MRS PRASANNA ()
4 Oachira KL-13-008-002-002/895
(Clappana) 		1613008002NRG24130720230545828 19/07/2023 PRASANNA 1613008WL0023003 PRASANNA 00415 SBIN0070617 999 999 Processed 28/07/2023 3943298522 MRS PRASANNA ()
SubTotal 4329 4329
Total 4329 4329

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008002_190723FTO_308114 State Bank Of India SBIN0070617 CLAPPANA 4329

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