Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 10:47:44 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Clappana
Fto No. : KL1613008002_091123APB_FTO_684961
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-13-008-002-013/5104
(Clappana) 		1613008002NRG24081120231397528 09/11/2023 Manoj 1613008002WL059451 Manoj 00127 FDRL0001290 4662 4662 Processed 27/11/2023 8022867927 MANOJ K FEDERAL BANK(607165)
SubTotal 4662 4662
2 Oachira KL-13-008-002-013/5104
(Clappana) 		1613008002NRG24081120231397529 09/11/2023 Beena 1613008002WL059451 Beena 00415 SBIN0070617 4662 4662 Processed 27/11/2023 8022867926 MR BEENA R STATE BANK OF INDIA(508548)
SubTotal 4662 4662
Total 9324 9324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008002_091123APB_FTO_684961 Federal Bank FDRL0001290 VALLIKKAVU 4662
2 Oachira KL1613008002_091123APB_FTO_684961 State Bank Of India SBIN0070617 CLAPPANA 4662

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