Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:21:07 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Clappana
Fto No. : KL1613008002_130722FTO_249089
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-13-008-002-006/4601
(Clappana) 		1613008002NRG23110720220317345 13/07/2022 RAJI R 1613008002WL018884 RAJI R 00176 IDIB000B073 933 933 Processed 16/07/2022 3146491522 RAJI R ()
SubTotal 933 933
2 Oachira KL-13-008-002-006/2699
(Clappana) 		1613008002NRG23110720220317344 13/07/2022 DHANYA V 1613008002WL018884 DHANYA V 00415 SBIN0070617 1244 1244 Processed 16/07/2022 3146491524 MRS DHANYA V ()
3 Oachira KL-13-008-002-006/4686
(Clappana) 		1613008002NRG23110720220317346 13/07/2022 Subadra 1613008002WL018884 Subadra 00415 SBIN0070617 1244 1244 Processed 16/07/2022 3146491523 MRS SUBHADRA ()
SubTotal 2488 2488
Total 3421 3421

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008002_130722FTO_249089 Indian Bank IDIB000B073 BHARANIKKAVVU 933
2 Oachira KL1613008002_130722FTO_249089 State Bank Of India SBIN0070617 CLAPPANA 2488

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