Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 12:04:44 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Clappana
Fto No. : KL1613008002_070623APB_FTO_173305
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-13-008-002-006/5055
(Clappana) 		1613008002NRG24070620230312525 07/06/2023 Jayasree 1613008002WL013020 Jayasree 00048 BKID0008471 2177 2177 Processed 16/06/2023 2605002486 Mrs. JAYASREE J CENTRAL BANK OF INDIA(607115)
SubTotal 2177 2177
2 Oachira KL-13-008-002-006/5055
(Clappana) 		1613008002NRG24070620230312526 07/06/2023 Vijayakumari 1613008002WL013020 Vijayakumari 00176 IDIB000K024 1555 1555 Processed 16/06/2023 2605002485 Mrs. Vijayakumari T INDIAN BANK(607105)
SubTotal 1555 1555
Total 3732 3732

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008002_070623APB_FTO_173305 Bank of India BKID0008471 OACHIRA 2177
2 Oachira KL1613008002_070623APB_FTO_173305 Indian Bank IDIB000K024 KARUNAGAPALLY 1555

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