Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 04:35:58 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Clappana
Fto No. : KL1613008002_011123APB_FTO_655903
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-13-008-002-010/157
(Clappana) 		1613008002NRG24011120231352663 01/11/2023 Vishnu C Babu 1613008002WL057477 Vishnu C Babu 00176 IDIB000V048 3663 3663 Processed 27/11/2023 8021828673 Mr. Vishnu G Babu INDIAN BANK(607105)
SubTotal 3663 3663
2 Oachira KL-13-008-002-010/157
(Clappana) 		1613008002NRG24011120231352662 01/11/2023 VASANTHA GANESH BABU 1613008002WL057477 VASANTHA GANESH BABU 00415 SBIN0070617 3996 3996 Processed 27/11/2023 8021828674 MRS VASANTHA GANESH BABU STATE BANK OF INDIA(508548)
SubTotal 3996 3996
Total 7659 7659

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008002_011123APB_FTO_655903 Indian Bank IDIB000V048 VAVVAKKAVU 3663
2 Oachira KL1613008002_011123APB_FTO_655903 State Bank Of India SBIN0070617 CLAPPANA 3996

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