Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 12:06:06 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Clappana
Fto No. : KL1613008002_301222FTO_889176
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-13-008-002-014/5169
(Clappana) 		1613008002NRG23301220221477395 30/12/2022 RESHMA M 1613008002WL064651 RESHMA M 00127 FDRL0001290 4354 4354 Processed 01/02/2023 8317704107 RESHMA M ()
SubTotal 4354 4354
2 Oachira KL-13-008-002-014/5169
(Clappana) 		1613008002NRG23301220221477396 30/12/2022 BINEESH S 1613008002WL064651 BINEESH S 00415 SBIN0070617 4354 4354 Processed 01/02/2023 8317704108 MS ALAKANANDA R ()
SubTotal 4354 4354
Total 8708 8708

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008002_301222FTO_889176 Federal Bank FDRL0001290 VALLIKKAVU 4354
2 Oachira KL1613008002_301222FTO_889176 State Bank Of India SBIN0070617 CLAPPANA 4354

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