Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 03:51:43 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Clappana
Fto No. : KL1613008002_030123FTO_900702
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-13-008-002-005/5232-A
(Clappana) 		1613008002NRG23030120231496096 03/01/2023 SREEJA S 1613008002WL065236 SREEJA S 00127 FDRL0001319 1244 1244 Processed 01/02/2023 8305541451 SREEJA S ()
SubTotal 1244 1244
2 Oachira KL-13-008-002-005/4037
(Clappana) 		1613008002NRG23030120231496072 03/01/2023 Bhaskaran 1613008002WL065236 Bhaskaran 00415 SBIN0070617 1866 1866 Processed 01/02/2023 8305541453 MR BHASKARAN ()
3 Oachira KL-13-008-002-005/5211
(Clappana) 		1613008002NRG23030120231496095 03/01/2023 REMADEVI 1613008002WL065236 REMADEVI 00415 SBIN0070617 1555 1555 Processed 01/02/2023 8305541454 MR REMADEVI ()
4 Oachira KL-13-008-002-005/55
(Clappana) 		1613008002NRG23030120231496098 03/01/2023 SINDU 1613008002WL065236 SINDU 00415 SBIN0070617 1866 1866 Processed 01/02/2023 8305541452 MRS SINDHU ()
SubTotal 5287 5287
Total 6531 6531

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008002_030123FTO_900702 Federal Bank FDRL0001319 DEVIKULANGARA 1244
2 Oachira KL1613008002_030123FTO_900702 State Bank Of India SBIN0070617 CLAPPANA 5287

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