Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:38:35 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008002_091023APB_FTO_570564
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-13-008-002-006/1042
(Clappana) 		1613008002NRG24091020231162966 09/10/2023 ANUPAMA 1613008002WL048676 ANUPAMA 00078 CNRB0003583 3330 3330 Processed 11/11/2023 7377581252 ANUPAMA INDUSIND BANK(607189)
SubTotal 3330 3330
2 Oachira KL-13-008-002-006/1042
(Clappana) 		1613008002NRG24091020231162965 09/10/2023 SINDHU SANTHOSH 1613008002WL048676 SINDHU SANTHOSH 00415 SBIN0070617 3330 3330 Processed 11/11/2023 7377581251 MRS SINDHU SANTHOSH STATE BANK OF INDIA(508548)
SubTotal 3330 3330
Total 6660 6660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008002_091023APB_FTO_570564 Canara Bank CNRB0003583 OACHIRA 3330
2 Oachira KL1613008002_091023APB_FTO_570564 State Bank Of India SBIN0070617 CLAPPANA 3330

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