Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:03:59 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008002_260522FTO_136438
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-13-008-002-002/941
(Clappana) 		1613008002NRG23260520220065851 26/05/2022 AMBIKA S 1613008002WL006836 AMBIKA S 00415 SBIN0070617 311 311 Processed 02/06/2022 1890591661 MRS AMBIKA S ()
2 Oachira KL-13-008-002-003/1169
(Clappana) 		1613008002NRG23260520220065855 26/05/2022 Sahadevan 1613008002WL006836 Sahadevan 00415 SBIN0070617 1866 1866 Processed 02/06/2022 1890591664 MR SAHADEVAN A ()
3 Oachira KL-13-008-002-003/1171
(Clappana) 		1613008002NRG23260520220065856 26/05/2022 NADEERA S 1613008002WL006836 NADEERA S 00415 SBIN0070617 1866 1866 Processed 02/06/2022 1890591662 MRS NADEERA S ()
4 Oachira KL-13-008-002-003/1987
(Clappana) 		1613008002NRG23260520220065859 26/05/2022 SUSEELA.T 1613008002WL006836 SUSEELA.T 00415 SBIN0070617 1866 1866 Processed 02/06/2022 1890591663 MRS SUSEELA WO SUSHENAN ()
SubTotal 5909 5909
Total 5909 5909

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008002_260522FTO_136438 State Bank Of India SBIN0070617 CLAPPANA 5909

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