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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 11:35:35 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Clappana
Fto No. : KL1613008002_021123APB_FTO_661538
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-13-008-002-001/4469
(Clappana) 		1613008002NRG24021120231362431 02/11/2023 RESHMI 1613008002WL057917 RESHMI 00354 PUNB0452800 4662 4662 Processed 27/11/2023 8020499093 MRS RESHMI B STATE BANK OF INDIA(508548)
SubTotal 4662 4662
2 Oachira KL-13-008-002-001/4469
(Clappana) 		1613008002NRG24021120231362432 02/11/2023 JAYAKUMAR 1613008002WL057917 JAYAKUMAR 00415 SBIN0070617 4662 4662 Processed 27/11/2023 8020499094 JAYAKUMAR V PUNJAB NATIONAL BANK(508568)
SubTotal 4662 4662
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_021123APB_FTO_661538 Punjab National Bank PUNB0452800 OACHIRA 4662
2 Oachira KL1613008002_021123APB_FTO_661538 State Bank Of India SBIN0070617 CLAPPANA 4662

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