Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:03:08 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Clappana
Fto No. : KL1613008002_200123FTO_969702
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-13-008-002-010/2004
(Clappana) 		1613008002NRG23190120231636535 20/01/2023 JAYA 1613008002WL070140 JAYA 00127 FDRL0001290 1555 1555 Processed 04/02/2023 8464758056 JAYA ()
SubTotal 1555 1555
2 Oachira KL-13-008-002-010/2000
(Clappana) 		1613008002NRG23190120231636533 20/01/2023 USHA 1613008002WL070140 USHA 00415 SBIN0070617 1244 1244 Processed 04/02/2023 8464758058 MRS USHA O ()
3 Oachira KL-13-008-002-010/3
(Clappana) 		1613008002NRG23190120231636540 20/01/2023 MANJU SUNIL 1613008002WL070140 MANJU SUNIL 00415 SBIN0070617 1866 1866 Processed 04/02/2023 8464758057 MRS MANJU SUNIL ()
4 Oachira KL-13-008-002-010/3675
(Clappana) 		1613008002NRG23190120231636542 20/01/2023 RAJI 1613008002WL070140 RAJI 00415 SBIN0070617 1866 1866 Processed 04/02/2023 8464758059 MRS RAJI RAJI ()
SubTotal 4976 4976
Total 6531 6531

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008002_200123FTO_969702 Federal Bank FDRL0001290 VALLIKKAVU 1555
2 Oachira KL1613008002_200123FTO_969702 State Bank Of India SBIN0070617 CLAPPANA 4976

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