Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:33:13 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008002_031023FTO_541035
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-13-008-002-013/5104
(Clappana) 		1613008002NRG24300920231104884 03/10/2023 Manoj 1613008002WL045807 Manoj 00127 FDRL0001290 4662 4662 Processed 11/11/2023 7367858763 Manoj ()
SubTotal 4662 4662
2 Oachira KL-13-008-002-013/5104
(Clappana) 		1613008002NRG24300920231104885 03/10/2023 Beena 1613008002WL045807 Beena 00415 SBIN0070617 4662 4662 Processed 11/11/2023 7367858764 MR BEENA R ()
SubTotal 4662 4662
Total 9324 9324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008002_031023FTO_541035 Federal Bank FDRL0001290 VALLIKKAVU 4662
2 Oachira KL1613008002_031023FTO_541035 State Bank Of India SBIN0070617 CLAPPANA 4662

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