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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 12:17:52 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Clappana
Fto No. : KL1613008002_230224APB_FTO_1081628
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-13-008-002-001/4230
(Clappana) 		1613008002NRG24230220242126690 23/02/2024 Pushpavally 1613008002WL094948 Pushpavally 00078 CNRB0003583 1998 1998 Processed 19/04/2024 3104048675 PUSHPAVALLI CANARA BANK(508532)
SubTotal 1998 1998
2 Oachira KL-13-008-002-001/4230
(Clappana) 		1613008002NRG24230220242126691 23/02/2024 VIDHYA P 1613008002WL094948 VIDHYA P 00415 SBIN0070062 1998 1998 Processed 19/04/2024 3104048676 VIDHYA P KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
Total 3996 3996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008002_230224APB_FTO_1081628 Canara Bank CNRB0003583 OACHIRA 1998
2 Oachira KL1613008002_230224APB_FTO_1081628 State Bank Of India SBIN0070062 KONNI 1998

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