Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 08:10:41 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Clappana
Fto No. : KL1613008002_200323FTO_1143843
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-13-008-002-013/4250
(Clappana) 		1613008002NRG23200320232168030 20/03/2023 Geetha 1613008002WL084424 Geetha 00127 FDRL0001290 311 311 Processed 30/03/2023 0277376569 Geetha ()
2 Oachira KL-13-008-002-013/4250
(Clappana) 		1613008002NRG23200320232168031 20/03/2023 Geetha 1613008002WL084424 Geetha 00127 FDRL0001290 1866 1866 Processed 30/03/2023 0277376568 Geetha ()
3 Oachira KL-13-008-002-013/4522
(Clappana) 		1613008002NRG23200320232168032 20/03/2023 Sarala 1613008002WL084424 Sarala 00127 FDRL0001290 1866 1866 Processed 30/03/2023 0277376567 Sarala ()
SubTotal 4043 4043
Total 4043 4043

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008002_200323FTO_1143843 Federal Bank FDRL0001290 VALLIKKAVU 4043

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