Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 10:21:45 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Clappana
Fto No. : KL1613008002_020223FTO_1022735
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-13-008-002-007/4629
(Clappana) 		1613008002NRG23300120231718138 02/02/2023 Sini 1613008002WL073052 Sini 00127 FDRL0001290 1555 1555 Processed 08/02/2023 8603977419 Sini ()
SubTotal 1555 1555
2 Oachira KL-13-008-002-007/4467
(Clappana) 		1613008002NRG23300120231718136 02/02/2023 Bhuvaneshwary 1613008002WL073052 Bhuvaneshwary 00415 SBIN0070617 1866 1866 Processed 08/02/2023 8603977417 MRS BHUVANESWARY P ()
3 Oachira KL-13-008-002-007/4597
(Clappana) 		1613008002NRG23300120231718137 02/02/2023 Rathnamani 1613008002WL073052 Rathnamani 00415 SBIN0070617 1555 1555 Processed 08/02/2023 8603977418 MRS RATHNAMANI ()
4 Oachira KL-13-008-002-007/4806
(Clappana) 		1613008002NRG23300120231718140 02/02/2023 Raji 1613008002WL073052 Raji 00415 SBIN0070617 1866 1866 Processed 08/02/2023 8603977416 MRS RAJI ()
SubTotal 5287 5287
Total 6842 6842

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008002_020223FTO_1022735 Federal Bank FDRL0001290 VALLIKKAVU 1555
2 Oachira KL1613008002_020223FTO_1022735 State Bank Of India SBIN0070617 CLAPPANA 5287

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