Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:13:09 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Clappana
Fto No. : KL1613008002_300323APB_FTO_1221872
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-13-008-002-009/4693
(Clappana) 		1613008002NRG23300320232297712 30/03/2023 BHARATHY 1613008002WL089684 BHARATHY 00176 IDIB000V048 2177 2177 Processed 19/05/2023 1689824117 Mrs. K BHARATHI INDIAN BANK(607105)
2 Oachira KL-13-008-002-009/4693
(Clappana) 		1613008002NRG23300320232297711 30/03/2023 KRISHNAN 1613008002WL089684 KRISHNAN 00176 IDIB000V048 2177 2177 Processed 19/05/2023 1689824118 Mr. Krishnan INDIAN BANK(607105)
SubTotal 4354 4354
Total 4354 4354

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008002_300323APB_FTO_1221872 Indian Bank IDIB000V048 VAVVAKKAVU 4354

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