Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 08:43:25 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Clappana
Fto No. : KL1613008002_271223APB_FTO_882087
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-13-008-002-001/4230
(Clappana) 		1613008002NRG24271220231760250 27/12/2023 Pushpavally 1613008002WL076112 Pushpavally 00078 CNRB0003583 3330 3330 Processed 12/03/2024 1674464962 PUSHPAVALLI CANARA BANK(508532)
SubTotal 3330 3330
2 Oachira KL-13-008-002-001/4230
(Clappana) 		1613008002NRG24271220231760251 27/12/2023 VIDHYA P 1613008002WL076112 VIDHYA P 00415 SBIN0070062 1665 1665 Processed 13/03/2024 1674464963 VIDHYA P KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
Total 4995 4995

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008002_271223APB_FTO_882087 Canara Bank CNRB0003583 OACHIRA 3330
2 Oachira KL1613008002_271223APB_FTO_882087 State Bank Of India SBIN0070062 KONNI 1665

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