Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:20:24 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008002_271023APB_FTO_638128
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-13-008-002-006/1042
(Clappana) 		1613008002NRG24251020231290328 27/10/2023 ANUPAMA 1613008002WL054257 ANUPAMA 00078 CNRB0003583 1332 1332 Processed 27/11/2023 8020605690 ANUPAMA INDUSIND BANK(607189)
SubTotal 1332 1332
2 Oachira KL-13-008-002-006/1042
(Clappana) 		1613008002NRG24251020231290327 27/10/2023 SINDHU SANTHOSH 1613008002WL054257 SINDHU SANTHOSH 00415 SBIN0070617 4662 4662 Processed 27/11/2023 8020605691 MRS SINDHU SANTHOSH STATE BANK OF INDIA(508548)
SubTotal 4662 4662
Total 5994 5994

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008002_271023APB_FTO_638128 Canara Bank CNRB0003583 OACHIRA 1332
2 Oachira KL1613008002_271023APB_FTO_638128 State Bank Of India SBIN0070617 CLAPPANA 4662

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