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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 11:51:17 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Clappana
Fto No. : KL1613008002_011123APB_FTO_655895
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-13-008-002-001/1873
(Clappana) 		1613008002NRG24011120231352661 01/11/2023 SIVAN 1613008002WL057476 SIVAN 00409 SIBL0000643 4662 4662 Processed 27/11/2023 8020492348 SIVAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4662 4662
2 Oachira KL-13-008-002-001/1873
(Clappana) 		1613008002NRG24011120231352660 01/11/2023 SUDHA 1613008002WL057476 SUDHA 00415 SBIN0008626 4662 4662 Processed 27/11/2023 8020492349 SUDHA BANK OF INDIA(508505)
SubTotal 4662 4662
Total 9324 9324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008002_011123APB_FTO_655895 South Indian Bank SIBL0000643 OACHIRA 4662
2 Oachira KL1613008002_011123APB_FTO_655895 State Bank Of India SBIN0008626 AMRITHAPURI 4662

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