Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:12:55 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Clappana
Fto No. : KL1613008002_301122FTO_762482
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-13-008-002-001/5196
(Clappana) 		1613008002NRG23291120221195929 30/11/2022 REMYAMOL R 1613008002WL054819 REMYAMOL R 00127 FDRL0001290 2177 2177 Processed 14/12/2022 7201691373 REMYAMOL R ()
SubTotal 2177 2177
2 Oachira KL-13-008-002-001/5196
(Clappana) 		1613008002NRG23291120221195930 30/11/2022 PRATHEESH 1613008002WL054819 PRATHEESH 00415 SBIN0070617 2177 2177 Processed 14/12/2022 7201691374 MR PRATHEESH T P ()
SubTotal 2177 2177
Total 4354 4354

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008002_301122FTO_762482 Federal Bank FDRL0001290 VALLIKKAVU 2177
2 Oachira KL1613008002_301122FTO_762482 State Bank Of India SBIN0070617 CLAPPANA 2177

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