Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 05:05:16 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Clappana
Fto No. : KL1613008002_301123APB_FTO_768085
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-13-008-002-008/505
(Clappana) 		1613008002NRG24301120231582704 30/11/2023 RAMANI VASUDEVAN 1613008002WL067450 RAMANI VASUDEVAN 00415 SBIN0070617 4662 4662 Processed 01/01/2024 9008170869 MRS RAMANI VASUDEVAN STATE BANK OF INDIA(508548)
2 Oachira KL-13-008-002-008/505
(Clappana) 		1613008002NRG24301120231582703 30/11/2023 VASUDEVAN VELU 1613008002WL067450 VASUDEVAN VELU 00415 SBIN0070617 4662 4662 Processed 01/01/2024 9008170868 MR VASUDEVAN VELU STATE BANK OF INDIA(508548)
SubTotal 9324 9324
Total 9324 9324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008002_301123APB_FTO_768085 State Bank Of India SBIN0070617 CLAPPANA 9324

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