Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:51:01 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Clappana
Fto No. : KL1613008002_190422FTO_61264
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-13-008-002-011/5023
(Clappana) 		1613008002NRG23180420220005529 19/04/2022 SREEDEVI 1613008002WL000644 SREEDEVI 00048 BKID0008471 2037 2037 Processed 14/05/2022 1223935079 SREEDEVI ()
SubTotal 2037 2037
2 Oachira KL-13-008-002-011/3495
(Clappana) 		1613008002NRG23190420220006853 19/04/2022 Aiswarya 1613008002WL000769 Aiswarya 00127 FDRL0001290 2910 2910 Processed 14/05/2022 1223935080 Aiswarya ()
SubTotal 2910 2910
3 Oachira KL-13-008-002-011/3722
(Clappana) 		1613008002NRG23190420220006855 19/04/2022 Vijayakumar 1613008002WL000770 Vijayakumar 00127 FDRL0009998 1455 1455 Processed 14/05/2022 1223935081 Vijayakumar ()
SubTotal 1455 1455
Total 6402 6402

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008002_190422FTO_61264 Bank of India BKID0008471 OACHIRA 2037
2 Oachira KL1613008002_190422FTO_61264 Federal Bank FDRL0001290 VALLIKKAVU 2910
3 Oachira KL1613008002_190422FTO_61264 Federal Bank FDRL0009998 PAVARATTY 1455

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