Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:14:53 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008002_070723FTO_281179
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-13-008-002-011/5225
(Clappana) 		1613008002NRG24040720230502986 07/07/2023 ROHINI 1613008WL0020979 ROHINI 00127 FDRL0001290 1998 1998 Processed 14/07/2023 3409340474 ROHINI ()
SubTotal 1998 1998
2 Oachira KL-13-008-002-002/895
(Clappana) 		1613008002NRG24030720230495526 07/07/2023 CHAKRAPANI 1613008WL0020653 CHAKRAPANI 00415 SBIN0070617 1665 1665 Processed 14/07/2023 3409340476 MR CHAKRAPANI ()
3 Oachira KL-13-008-002-002/895
(Clappana) 		1613008002NRG24030720230495525 07/07/2023 PRASANNA 1613008WL0020653 PRASANNA 00415 SBIN0070617 1665 1665 Processed 14/07/2023 3409340478 MRS PRASANNA ()
4 Oachira KL-13-008-002-007/326
(Clappana) 		1613008002NRG24030720230495260 07/07/2023 PUSHPAVALLY 1613008WL0020636 PUSHPAVALLY 00415 SBIN0070617 1665 1665 Processed 14/07/2023 3409340477 MRS PUSHPAVALLY S ()
5 Oachira KL-13-008-002-009/531
(Clappana) 		1613008002NRG24050720230508446 07/07/2023 MAHESWARY 1613008WL0021308 MAHESWARY 00415 SBIN0070617 1332 1332 Processed 14/07/2023 3409340475 MRS MAHESWARY ()
SubTotal 6327 6327
Total 8325 8325

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008002_070723FTO_281179 Federal Bank FDRL0001290 VALLIKKAVU 1998
2 Oachira KL1613008002_070723FTO_281179 State Bank Of India SBIN0070617 CLAPPANA 6327

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