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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:52:57 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Clappana
Fto No. : KL1613008002_250123FTO_992376
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-13-008-002-007/1509
(Clappana) 		1613008002NRG23230120231663251 25/01/2023 SANTHAMMA A 1613008002WL071167 SANTHAMMA A 00415 SBIN0008626 1866 1866 Processed 04/02/2023 8467490115 MRS SANTHAMMA A ()
SubTotal 1866 1866
2 Oachira KL-13-008-002-007/5064
(Clappana) 		1613008002NRG23230120231663292 25/01/2023 Rusha 1613008002WL071167 Rusha 00468 UBIN0554235 1866 1866 Processed 04/02/2023 8467490116 Rusha ()
SubTotal 1866 1866
Total 3732 3732

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008002_250123FTO_992376 State Bank Of India SBIN0008626 AMRITHAPURI 1866
2 Oachira KL1613008002_250123FTO_992376 Union Bank of India UBIN0554235 KARUNAGAPPALLY 1866

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