Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 03:06:20 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Clappana
Fto No. : KL1613008002_160323FTO_1122737
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-13-008-002-013/5210
(Clappana) 		1613008002NRG23140320231929520 16/03/2023 Ambili 1613008002WL080300 Ambili 00127 FDRL0001290 1555 1555 Processed 30/03/2023 0271777370 Ambili ()
2 Oachira KL-13-008-002-013/5210
(Clappana) 		1613008002NRG23140320231929522 16/03/2023 Ambili 1613008002WL080300 Ambili 00127 FDRL0001290 4354 4354 Processed 30/03/2023 0271777369 Ambili ()
SubTotal 5909 5909
Total 5909 5909

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008002_160323FTO_1122737 Federal Bank FDRL0001290 VALLIKKAVU 5909

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