Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 02:35:29 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008002_050723FTO_273270
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-13-008-002-005/5171
(Clappana) 		1613008002NRG24050720230508171 05/07/2023 RAJANI 1613008WL0021284 RAJANI 00078 CNRB0003583 1998 1998 Processed 13/07/2023 3373314435 RAJANI ()
SubTotal 1998 1998
2 Oachira KL-13-008-002-009/531
(Clappana) 		1613008002NRG24210620230404369 05/07/2023 MAHESWARY 1613008WL0016922 MAHESWARY 00415 SBIN0070617 999 999 Processed 13/07/2023 3373314434 MRS MAHESWARY ()
SubTotal 999 999
Total 2997 2997

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008002_050723FTO_273270 Canara Bank CNRB0003583 OACHIRA 1998
2 Oachira KL1613008002_050723FTO_273270 State Bank Of India SBIN0070617 CLAPPANA 999

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