Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 04:43:35 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Clappana
Fto No. : KL1613008002_231123APB_FTO_737755
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-13-008-002-008/4455
(Clappana) 		1613008002NRG24231120231531733 23/11/2023 KUMARI J 1613008002WL065177 KUMARI J 00078 CNRB0003583 1665 1665 Processed 01/01/2024 8997627766 KUMARI J INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
2 Oachira KL-13-008-002-008/4455
(Clappana) 		1613008002NRG24231120231531734 23/11/2023 RESHMI S 1613008002WL065177 RESHMI S 00415 SBIN0070617 1665 1665 Processed 01/01/2024 8997627767 Ms. RESHMI S INDIAN BANK(607105)
SubTotal 1665 1665
Total 3330 3330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008002_231123APB_FTO_737755 Canara Bank CNRB0003583 OACHIRA 1665
2 Oachira KL1613008002_231123APB_FTO_737755 State Bank Of India SBIN0070617 CLAPPANA 1665

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