Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 05:38:18 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Clappana
Fto No. : KL1613008002_310324APB_FTO_1237437
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-13-008-002-001/1863
(Clappana) 		1613008002NRG24310320242328510 31/03/2024 MANOJ P 1613008002WL109452 MANOJ P 00127 FDRL0001290 4662 4662 Processed 19/04/2024 3106923112 MANOJ P FEDERAL BANK(607165)
2 Oachira KL-13-008-002-001/1863
(Clappana) 		1613008002NRG24310320242328511 31/03/2024 MANU M 1613008002WL109452 MANU M 00127 FDRL0001290 4662 4662 Processed 19/04/2024 3106923113 MANU M FEDERAL BANK(607165)
SubTotal 9324 9324
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_310324APB_FTO_1237437 Federal Bank FDRL0001290 VALLIKKAVU 9324

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