Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 11:54:01 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Clappana
Fto No. : KL1613008002_010722FTO_194463
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-13-008-002-013/4238
(Clappana) 		1613008002NRG23010720220249000 01/07/2022 Reghu 1613008002WL016013 Reghu 00127 FDRL0001290 4354 4354 Processed 07/07/2022 2853767569 Reghu ()
SubTotal 4354 4354
2 Oachira KL-13-008-002-013/4238
(Clappana) 		1613008002NRG23010720220248999 01/07/2022 Mini 1613008002WL016013 Mini 00415 SBIN0008626 4354 4354 Processed 07/07/2022 2853767570 MS MINI G ()
SubTotal 4354 4354
Total 8708 8708

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008002_010722FTO_194463 Federal Bank FDRL0001290 VALLIKKAVU 4354
2 Oachira KL1613008002_010722FTO_194463 State Bank Of India SBIN0008626 AMRITHAPURI 4354

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