Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 09:09:43 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Clappana
Fto No. : KL1613008002_161223APB_FTO_841745
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-13-008-002-001/4162
(Clappana) 		1613008002NRG24161220231699712 16/12/2023 MANJU 1613008002WL073004 MANJU 00127 FDRL0001107 3996 3996 Processed 12/03/2024 1662648534 MANJU BALAN UNION BANK OF INDIA(508500)
SubTotal 3996 3996
2 Oachira KL-13-008-002-001/4162
(Clappana) 		1613008002NRG24161220231699713 16/12/2023 BALAN L 1613008002WL073004 BALAN L 00468 UBIN0902772 3996 3996 Processed 12/03/2024 1662648533 BALAN L INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3996 3996
Total 7992 7992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008002_161223APB_FTO_841745 Federal Bank FDRL0001107 KARUNAGAPPALLY 3996
2 Oachira KL1613008002_161223APB_FTO_841745 Union Bank of India UBIN0902772 Alappad 3996

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