Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:40:42 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Clappana
Fto No. : KL1613008002_111022FTO_565758
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-13-008-002-013/4076
(Clappana) 		1613008002NRG23111020220833403 11/10/2022 Lakshmi 1613008002WL040819 Lakshmi 00415 SBIN0070617 3421 3421 Processed 15/10/2022 5625222173 MRS LEKSHMI ()
2 Oachira KL-13-008-002-013/4076
(Clappana) 		1613008002NRG23111020220833404 11/10/2022 OMANA 1613008002WL040819 OMANA 00415 SBIN0070617 3421 3421 Processed 15/10/2022 5625222174 MRS OMANA ()
SubTotal 6842 6842
Total 6842 6842

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008002_111022FTO_565758 State Bank Of India SBIN0070617 CLAPPANA 6842

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